10160 lines
414 KiB
XML
10160 lines
414 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record model="res.currency" id="base.EUR">
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<field name="name">SEK</field>
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<field name="code">SEK</field>
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</record>
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<record id="chart0" model="account.account">
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<field name="code">0</field>
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<field name="name">Account Chart</field>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[]"/>
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<field name="type">view</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1" model="account.account">
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<field name="code">1</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Tillgångar </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2" model="account.account">
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<field name="code">2</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Eget kapital och skulder</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3" model="account.account">
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<field name="code">3</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Rörelsens inkomster/intäkter </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4" model="account.account">
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<field name="code">4</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Utgifter/kostnader för varor, material och vissa köpta tjänster </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5" model="account.account">
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<field name="code">5</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Övriga externa rörelseutgifter/kostnader </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart6" model="account.account">
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<field name="code">6</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Övriga externa rörelseutgifter/kostnader</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart7" model="account.account">
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<field name="code">7</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Utgifter/kostnader för personal, avskrivningar m m </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart8" model="account.account">
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<field name="code">8</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">view</field>
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<field name="name">Finansiella och andra inkomster/intäkter och utgifter/kostnader </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart10" model="account.account">
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<field name="code">10</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Immateriella anläggningstillgångar </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart11" model="account.account">
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<field name="code">11</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Byggnader och mark</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart12" model="account.account">
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<field name="code">12</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Maskiner och inventarier </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart13" model="account.account">
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<field name="code">13</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Finansiella anläggningstillgångar </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart14" model="account.account">
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<field name="code">14</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Lager och pågående arbeten</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart15" model="account.account">
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<field name="code">15</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Kundfordringar</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart16" model="account.account">
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<field name="code">16</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Övriga kortfristiga fordringar</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart17" model="account.account">
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<field name="code">17</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Förutbetalda kostnader och upplupna intäkter</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart18" model="account.account">
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<field name="code">18</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Kortfristiga placeringar</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart19" model="account.account">
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<field name="code">19</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart1')])]"/>
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<field name="type">view</field>
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<field name="name">Kassa och Bank</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart20" model="account.account">
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<field name="code">20</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Eget kapital </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart21" model="account.account">
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<field name="code">21</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Obeskattade reserver </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart22" model="account.account">
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<field name="code">22</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Avsättningar</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart23" model="account.account">
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<field name="code">23</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Långfristiga skulder</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart24" model="account.account">
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<field name="code">24</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Kortfristiga skulder till kreditinstitut, kunder och leverantörer</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart25" model="account.account">
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<field name="code">25</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Skatteskulder</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart26" model="account.account">
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<field name="code">26</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Moms och särskilda punktskatter</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart27" model="account.account">
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<field name="code">27</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Personalens skatter, avgifter och löneavdrag</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart28" model="account.account">
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<field name="code">28</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Övriga kortfristiga skulder</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart29" model="account.account">
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<field name="code">29</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart2')])]"/>
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<field name="type">view</field>
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<field name="name">Upplupna kostnader och förutbetalda intäkter</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart30" model="account.account">
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<field name="code">30</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">view</field>
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<field name="name">Huvudintäkter </field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart31" model="account.account">
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<field name="code">31</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">view</field>
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<field name="name">Fri att använda till egna konton</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart32" model="account.account">
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<field name="code">32</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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<field name="type">view</field>
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<field name="name">Fri att använda till egna konton</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart33" model="account.account">
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<field name="code">33</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">none</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
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|
<field name="type">view</field>
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<field name="name">Fri att använda till egna konton</field>
|
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart34" model="account.account">
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<field name="code">34</field>
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|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri att använda till egna konton</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart35" model="account.account">
|
|
<field name="code">35</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fakturerade kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart36" model="account.account">
|
|
<field name="code">36</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Rörelsens sidointäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart37" model="account.account">
|
|
<field name="code">37</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Intäktskorrigeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart38" model="account.account">
|
|
<field name="code">38</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Aktiverat arbete för egen räkning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart39" model="account.account">
|
|
<field name="code">39</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart3')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Övriga rörelseintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart40" model="account.account">
|
|
<field name="code">40</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inköp av varor och material</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart46" model="account.account">
|
|
<field name="code">46</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Legoarbeten - underentreprenader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart47" model="account.account">
|
|
<field name="code">47</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reduktion av inköpspriser </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart48" model="account.account">
|
|
<field name="code">48</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri till egna konton </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart49" model="account.account">
|
|
<field name="code">49</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Lagerförändring, förändring av pågående arbeten samt garantiavsättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart50" model="account.account">
|
|
<field name="code">50</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Lokalkostnader</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart51" model="account.account">
|
|
<field name="code">51</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fastighetskostnader</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart52" model="account.account">
|
|
<field name="code">52</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Hyra av anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart53" model="account.account">
|
|
<field name="code">53</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Energikostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart54" model="account.account">
|
|
<field name="code">54</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Förbrukningsinventarier och förbrukningsmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart55" model="account.account">
|
|
<field name="code">55</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reparation och underhåll </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart56" model="account.account">
|
|
<field name="code">56</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Kostnader för transportmedel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart57" model="account.account">
|
|
<field name="code">57</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Frakter och transporter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart58" model="account.account">
|
|
<field name="code">58</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resekostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart59" model="account.account">
|
|
<field name="code">59</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart5')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Reklam och PR </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart60" model="account.account">
|
|
<field name="code">60</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Övriga försäljningskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart61" model="account.account">
|
|
<field name="code">61</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Kontorsmaterial och trycksaker</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart62" model="account.account">
|
|
<field name="code">62</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Tele och post </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart63" model="account.account">
|
|
<field name="code">63</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Företagsförsäkringar och övriga riskkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart64" model="account.account">
|
|
<field name="code">64</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Förvaltningskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart65" model="account.account">
|
|
<field name="code">65</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Övriga externa tjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart66" model="account.account">
|
|
<field name="code">66</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri till egna konton</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart67" model="account.account">
|
|
<field name="code">67</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri till egna konton</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart68" model="account.account">
|
|
<field name="code">68</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Inhyrd personal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart69" model="account.account">
|
|
<field name="code">69</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart6')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Övriga externa kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart70" model="account.account">
|
|
<field name="code">70</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Löner till kollektivanställda</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart71" model="account.account">
|
|
<field name="code">71</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri till egna konton</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart72" model="account.account">
|
|
<field name="code">72</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Löner till tjänstemän och företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart73" model="account.account">
|
|
<field name="code">73</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Kostnadsersättningar och förmåner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart74" model="account.account">
|
|
<field name="code">74</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Pensionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart75" model="account.account">
|
|
<field name="code">75</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Sociala och andra avgifter enligt lag och avtal</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart76" model="account.account">
|
|
<field name="code">76</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Övriga personalkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart77" model="account.account">
|
|
<field name="code">77</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Nedskrivningar och återföring av nedskrivningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart78" model="account.account">
|
|
<field name="code">78</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Avskrivningar enligt plan </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart79" model="account.account">
|
|
<field name="code">79</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart7')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Poster av engångskaraktär och övriga rörelsekostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart80" model="account.account">
|
|
<field name="code">80</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultat från aktier och andelar i koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart81" model="account.account">
|
|
<field name="code">81</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultat från aktier och andelar i intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart82" model="account.account">
|
|
<field name="code">82</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Resultat från övriga värdepapper och långfristiga fordringar (anläggningstillgångar) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart83" model="account.account">
|
|
<field name="code">83</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Övriga ränteintäkter och liknande resultatposter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart84" model="account.account">
|
|
<field name="code">84</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Räntekostnader och liknande resultatposter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart85" model="account.account">
|
|
<field name="code">85</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri till egna konton</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart86" model="account.account">
|
|
<field name="code">86</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Fri till egna konton </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart87" model="account.account">
|
|
<field name="code">87</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Extraordinära intäkter och kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart88" model="account.account">
|
|
<field name="code">88</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Bokslutsdispositioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart89" model="account.account">
|
|
<field name="code">89</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart8')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Skatter och årets resultat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_cash" model="account.account">
|
|
<field name="code">1010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Balanserade utgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1011" model="account.account">
|
|
<field name="code">1011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Balanserade utgifter för forskning och utveckling </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1012" model="account.account">
|
|
<field name="code">1012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Balanserade utgifter för dataprogram</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1019" model="account.account">
|
|
<field name="code">1019</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på balanserade utgifter</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1020" model="account.account">
|
|
<field name="code">1020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Koncessioner m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1029" model="account.account">
|
|
<field name="code">1029</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på koncessioner</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1030" model="account.account">
|
|
<field name="code">1030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Patent </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1039" model="account.account">
|
|
<field name="code">1039</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på patent </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1040" model="account.account">
|
|
<field name="code">1040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Licenser </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1049" model="account.account">
|
|
<field name="code">1049</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på licenser</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1050" model="account.account">
|
|
<field name="code">1050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Varumärken </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1059" model="account.account">
|
|
<field name="code">1059</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på varumärken</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1060" model="account.account">
|
|
<field name="code">1060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Hyresrätter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1069" model="account.account">
|
|
<field name="code">1069</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på hyresrätter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1070" model="account.account">
|
|
<field name="code">1070</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Goodwill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1079" model="account.account">
|
|
<field name="code">1079</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på goodwill</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1080" model="account.account">
|
|
<field name="code">1080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående projekt och förskott för immateriella anläggningstillgångar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1081" model="account.account">
|
|
<field name="code">1081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående projekt och förskott för immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1088" model="account.account">
|
|
<field name="code">1088</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förskott för immateriella anläggningstillgångar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1090" model="account.account">
|
|
<field name="code">1090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga immateriella anläggningstillgångar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1099" model="account.account">
|
|
<field name="code">1099</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart10')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på övriga immateriella anläggningstillgångar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1110" model="account.account">
|
|
<field name="code">1110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Byggnader</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1111" model="account.account">
|
|
<field name="code">1111</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Byggnader på egen mark</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1112" model="account.account">
|
|
<field name="code">1112</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Byggnader på ofri grund</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1119" model="account.account">
|
|
<field name="code">1119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på byggnader</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1130" model="account.account">
|
|
<field name="code">1130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Mark</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1140" model="account.account">
|
|
<field name="code">1140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Tomter och obebyggda markområden</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1150" model="account.account">
|
|
<field name="code">1150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Markanläggning</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1159" model="account.account">
|
|
<field name="code">1159</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på markanläggning</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1180" model="account.account">
|
|
<field name="code">1180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående nyanläggningar och förskott för byggnader och mark</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1181" model="account.account">
|
|
<field name="code">1181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående nybyggnad</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1182" model="account.account">
|
|
<field name="code">1182</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående tillbyggnad</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1183" model="account.account">
|
|
<field name="code">1183</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående ombyggnad</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1188" model="account.account">
|
|
<field name="code">1188</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förskott för byggnader och mark</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1190" model="account.account">
|
|
<field name="code">1190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga byggnader och mark</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1199" model="account.account">
|
|
<field name="code">1199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart11')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på övriga byggnader</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('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Maskiner och inventarier (gruppkonto)</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1209" model="account.account">
|
|
<field name="code">1209</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på maskiner och inventarier</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('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Maskiner och andra tekniska anläggningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1211" model="account.account">
|
|
<field name="code">1211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Maskiner</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1212" model="account.account">
|
|
<field name="code">1212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Byggnadsinventarier</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1213" model="account.account">
|
|
<field name="code">1213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Andra tekniska anläggningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1219" model="account.account">
|
|
<field name="code">1219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1220" model="account.account">
|
|
<field name="code">1220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Inventarier och verktyg</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1229" model="account.account">
|
|
<field name="code">1229</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på inventarier och verktyg</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1230" model="account.account">
|
|
<field name="code">1230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Installationer</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1231" model="account.account">
|
|
<field name="code">1231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Installationer på egen fastighet</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1232" model="account.account">
|
|
<field name="code">1232</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Installationer på annans fastighet</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1233" model="account.account">
|
|
<field name="code">1233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förbättringsutgifter på annans fastighet</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1239" model="account.account">
|
|
<field name="code">1239</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på installationer</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1240" model="account.account">
|
|
<field name="code">1240</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bilar och andra transportmedel</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1249" model="account.account">
|
|
<field name="code">1249</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på bilar och andra transportmedel</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1250" model="account.account">
|
|
<field name="code">1250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Datorer</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1251" model="account.account">
|
|
<field name="code">1251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Datorer - företaget</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1257" model="account.account">
|
|
<field name="code">1257</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Datorer - personal</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1259" model="account.account">
|
|
<field name="code">1259</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på datorer</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1260" model="account.account">
|
|
<field name="code">1260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Leasingavtal</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1269" model="account.account">
|
|
<field name="code">1269</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på leasingavtal</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1280" model="account.account">
|
|
<field name="code">1280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående nyanläggningar och förskott</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1281" model="account.account">
|
|
<field name="code">1281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående nyanläggningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1288" model="account.account">
|
|
<field name="code">1288</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förskott för maskiner och inventarier</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1290" model="account.account">
|
|
<field name="code">1290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga maskiner och inventarier</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1291" model="account.account">
|
|
<field name="code">1291</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Konst och liknande tillgångar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1292" model="account.account">
|
|
<field name="code">1292</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Inventarier i annans fastighet</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1299" model="account.account">
|
|
<field name="code">1299</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart12')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ackumulerade avskrivningar på övriga maskiner och inventarier</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1310" model="account.account">
|
|
<field name="code">1310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1311" model="account.account">
|
|
<field name="code">1311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i svenska dotterföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1312" model="account.account">
|
|
<field name="code">1312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i utländska dotterföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1313" model="account.account">
|
|
<field name="code">1313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i andra svenska koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1314" model="account.account">
|
|
<field name="code">1314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i andra utländska koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1319" model="account.account">
|
|
<field name="code">1319</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av aktier och andelar i koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1320" model="account.account">
|
|
<field name="code">1320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Långfristiga fordringar hos koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1321" model="account.account">
|
|
<field name="code">1321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos moderföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1322" model="account.account">
|
|
<field name="code">1322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos dotterföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1323" model="account.account">
|
|
<field name="code">1323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos andra koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1329" model="account.account">
|
|
<field name="code">1329</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av långfristiga fordringar hos koncernföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1330" model="account.account">
|
|
<field name="code">1330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i intresseföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1339" model="account.account">
|
|
<field name="code">1339</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av aktier och och andelar i intresseföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1340" model="account.account">
|
|
<field name="code">1340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Långfristiga fordringar hos intresseföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1349" model="account.account">
|
|
<field name="code">1349</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av långfristiga fordringar hos intresseföretag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1350" model="account.account">
|
|
<field name="code">1350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier, andelar och värdepapper i andra företag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1351" model="account.account">
|
|
<field name="code">1351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier i börsnoterade bolag</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1352" model="account.account">
|
|
<field name="code">1352</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Andra aktier och andelar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1353" model="account.account">
|
|
<field name="code">1353</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Andelar i bostadsrättsföreningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1354" model="account.account">
|
|
<field name="code">1354</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Obligationer</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1359" model="account.account">
|
|
<field name="code">1359</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av andra aktier, andelar och värdepapper</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1380" model="account.account">
|
|
<field name="code">1380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Andra långfristiga fordringar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1381" model="account.account">
|
|
<field name="code">1381</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Reversfordringar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1382" model="account.account">
|
|
<field name="code">1382</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos anställda</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1383" model="account.account">
|
|
<field name="code">1383</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lämnade depositioner</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1384" model="account.account">
|
|
<field name="code">1384</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lån till närstående personer</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1385" model="account.account">
|
|
<field name="code">1385</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värde av kapitalförsäkring</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1386" model="account.account">
|
|
<field name="code">1386</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda leasingavgifter</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1387" model="account.account">
|
|
<field name="code">1387</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Långfristiga kontraktsfordringar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1388" model="account.account">
|
|
<field name="code">1388</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Olika långfristiga fordringar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1389" model="account.account">
|
|
<field name="code">1389</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av andra långfristiga fordringar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1390" model="account.account">
|
|
<field name="code">1390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart13')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av värdepapper och långfristiga fordringar (ofördelad)</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1400" model="account.account">
|
|
<field name="code">1400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1401" model="account.account">
|
|
<field name="code">1401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Inneliggande lager </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1402" model="account.account">
|
|
<field name="code">1402</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Varor på väg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1403" model="account.account">
|
|
<field name="code">1403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Konsignationslager </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1404" model="account.account">
|
|
<field name="code">1404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av värdepapper </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1409" model="account.account">
|
|
<field name="code">1409</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1410" model="account.account">
|
|
<field name="code">1410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av råvaror (förråd) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1419" model="account.account">
|
|
<field name="code">1419</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager av råvaror </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1420" model="account.account">
|
|
<field name="code">1420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av tillsatsmaterial och förnödenheter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1429" model="account.account">
|
|
<field name="code">1429</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager av tillsatsmaterial och förnödenheter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1430" model="account.account">
|
|
<field name="code">1430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1431" model="account.account">
|
|
<field name="code">1431</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av köpta halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1432" model="account.account">
|
|
<field name="code">1432</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av egentillverkde halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1439" model="account.account">
|
|
<field name="code">1439</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager av halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1440" model="account.account">
|
|
<field name="code">1440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Produkter i arbete - (PIA) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1449" model="account.account">
|
|
<field name="code">1449</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av produkter i arbete </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1450" model="account.account">
|
|
<field name="code">1450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av färdiga varor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1459" model="account.account">
|
|
<field name="code">1459</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager av färdiga varor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1460" model="account.account">
|
|
<field name="code">1460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Lager av handelsvaror - Varulager </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1469" model="account.account">
|
|
<field name="code">1469</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager av handelsvaror - Varulager </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1470" model="account.account">
|
|
<field name="code">1470</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående arbeten </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1471" model="account.account">
|
|
<field name="code">1471</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående arbeten, nedlagda kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1472" model="account.account">
|
|
<field name="code">1472</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Omsättningsfastigheter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1478" model="account.account">
|
|
<field name="code">1478</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Pågående arbeten, fakturering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1479" model="account.account">
|
|
<field name="code">1479</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av pågående arbeten </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1480" model="account.account">
|
|
<field name="code">1480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förskott av varor och tjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1481" model="account.account">
|
|
<field name="code">1481</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Remburs </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1489" model="account.account">
|
|
<field name="code">1489</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga förskott till leverantörer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1490" model="account.account">
|
|
<field name="code">1490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart14')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förändring av lager pågående arbeten (ofördelad) </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">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1510" model="account.account">
|
|
<field name="code">1510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1512" model="account.account">
|
|
<field name="code">1512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Belånade kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1515" model="account.account">
|
|
<field name="code">1515</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Osäkra kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1516" model="account.account">
|
|
<field name="code">1516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Tvistiga kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1518" model="account.account">
|
|
<field name="code">1518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Ej reskontraförda kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1519" model="account.account">
|
|
<field name="code">1519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av kundfordringar </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('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Växelfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1525" model="account.account">
|
|
<field name="code">1525</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Osäkra växelfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1529" model="account.account">
|
|
<field name="code">1529</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av osäkra växelfordringar </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('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kontraktsfordringar </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('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Belånade kontraktsfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1541" model="account.account">
|
|
<field name="code">1541</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Belånade kontraktsfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1545" model="account.account">
|
|
<field name="code">1545</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Osäkra kontraktsfordringar </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('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Konsignationsfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1560" model="account.account">
|
|
<field name="code">1560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar hos koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1561" model="account.account">
|
|
<field name="code">1561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar hos moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1562" model="account.account">
|
|
<field name="code">1562</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar hos dotternföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1563" model="account.account">
|
|
<field name="code">1563</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar hos andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1569" model="account.account">
|
|
<field name="code">1569</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av kundfordringar hos koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1570" model="account.account">
|
|
<field name="code">1570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kundfordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1575" model="account.account">
|
|
<field name="code">1575</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Osäkra kundfordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1579" model="account.account">
|
|
<field name="code">1579</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1580" model="account.account">
|
|
<field name="code">1580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kontokort och kuponger </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1590" model="account.account">
|
|
<field name="code">1590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart15')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av kundfordringar (ofördelad) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1600" model="account.account">
|
|
<field name="code">1600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga kortfristiga fordringar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1610" model="account.account">
|
|
<field name="code">1610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos anställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1611" model="account.account">
|
|
<field name="code">1611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Reseförskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1612" model="account.account">
|
|
<field name="code">1612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kassaföskott - (Fixkassa) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1613" model="account.account">
|
|
<field name="code">1613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga förskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1614" model="account.account">
|
|
<field name="code">1614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Tillfälliga lån till anställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1619" model="account.account">
|
|
<field name="code">1619</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga fordringar hos anställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1630" model="account.account">
|
|
<field name="code">1630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Avräkning för skatter och avgifter - (Skattekontot) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1640" model="account.account">
|
|
<field name="code">1640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Skattefordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1650" model="account.account">
|
|
<field name="code">1650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Momsfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1660" model="account.account">
|
|
<field name="code">1660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1661" model="account.account">
|
|
<field name="code">1661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1662" model="account.account">
|
|
<field name="code">1662</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1663" model="account.account">
|
|
<field name="code">1663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1670" model="account.account">
|
|
<field name="code">1670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1680" model="account.account">
|
|
<field name="code">1680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Andra kortfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1681" model="account.account">
|
|
<field name="code">1681</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Utlägg för kunder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1682" model="account.account">
|
|
<field name="code">1682</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kortfristiga lånefordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1683" model="account.account">
|
|
<field name="code">1683</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar för tecknat men ej inbetalt aktiekapital </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1684" model="account.account">
|
|
<field name="code">1684</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos leverantörer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1685" model="account.account">
|
|
<field name="code">1685</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Fordringar hos närstående personer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1686" model="account.account">
|
|
<field name="code">1686</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Upparbetad men ej fakturerad intäkt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1687" model="account.account">
|
|
<field name="code">1687</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kortfristig del av långfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1689" model="account.account">
|
|
<field name="code">1689</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga kortfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1690" model="account.account">
|
|
<field name="code">1690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart16')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av kortfristiga fordringar (ofördelad) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1700" model="account.account">
|
|
<field name="code">1700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda kostnader och upplupna intäkter (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1710" model="account.account">
|
|
<field name="code">1710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda hyresutgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1711" model="account.account">
|
|
<field name="code">1711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda arrendeutgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1720" model="account.account">
|
|
<field name="code">1720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda leasingavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1730" model="account.account">
|
|
<field name="code">1730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda försäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1740" model="account.account">
|
|
<field name="code">1740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Förutbetalda ränteutgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1750" model="account.account">
|
|
<field name="code">1750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Upplupna hyresinkomster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1760" model="account.account">
|
|
<field name="code">1760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Upplupna inkomsträntor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1770" model="account.account">
|
|
<field name="code">1770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Tillgångar av kostnadsnatur </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1780" model="account.account">
|
|
<field name="code">1780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Upplupna avtalsinkomster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1790" model="account.account">
|
|
<field name="code">1790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart17')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga förutbetalda kostnader och upplupna intäkter </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">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kortfristiga placeringar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1810" model="account.account">
|
|
<field name="code">1810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier i börsnoterade bolag </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('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Obligationer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1830" model="account.account">
|
|
<field name="code">1830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Konvertibla skuldebrev </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1880" model="account.account">
|
|
<field name="code">1880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Andra kortfristiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1882" model="account.account">
|
|
<field name="code">1882</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Egna aktier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1886" model="account.account">
|
|
<field name="code">1886</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1889" model="account.account">
|
|
<field name="code">1889</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Aktier och andelar i övriga företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1890" model="account.account">
|
|
<field name="code">1890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart18')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Värdereglering av kortfristiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1900" model="account.account">
|
|
<field name="code">1900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Obsevationskonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1910" model="account.account">
|
|
<field name="code">1910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kassa </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1911" model="account.account">
|
|
<field name="code">1911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Huvudkassa </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1912" model="account.account">
|
|
<field name="code">1912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kassa 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1913" model="account.account">
|
|
<field name="code">1913</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Kassa 3 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1920" model="account.account">
|
|
<field name="code">1920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Postgiro </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1921" model="account.account">
|
|
<field name="code">1921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Postgiro 1 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1922" model="account.account">
|
|
<field name="code">1922</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Postgiro 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1930" model="account.account">
|
|
<field name="code">1930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Checkräkningskonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1931" model="account.account">
|
|
<field name="code">1931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Checkräkningskonto 1 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1932" model="account.account">
|
|
<field name="code">1932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Checkräkningskonto 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1940" model="account.account">
|
|
<field name="code">1940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bank och Övriga bankkonton </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1941" model="account.account">
|
|
<field name="code">1941</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bankkonto 1 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1942" model="account.account">
|
|
<field name="code">1942</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bankkonto 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1950" model="account.account">
|
|
<field name="code">1950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Bankcertifikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1960" model="account.account">
|
|
<field name="code">1960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Koncernkonto moderbolag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1970" model="account.account">
|
|
<field name="code">1970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Särskilda bankkonton </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1971" model="account.account">
|
|
<field name="code">1971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Allmänt investeringskonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1972" model="account.account">
|
|
<field name="code">1972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Upphovsmannakonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1973" model="account.account">
|
|
<field name="code">1973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Skogskonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1974" model="account.account">
|
|
<field name="code">1974</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Spärrade bankmedel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart1979" model="account.account">
|
|
<field name="code">1979</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart19')])]"/>
|
|
<field name="type">asset</field>
|
|
<field name="name">Övriga särskilda bankkonton </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2010" model="account.account">
|
|
<field name="code">2010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Eget kapital - för enskild firma och delägare 1 i ett Handelsbolag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2011" model="account.account">
|
|
<field name="code">2011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Egna varuuttag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2012" model="account.account">
|
|
<field name="code">2012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Avräkning för skatter och avgifter - skattekontot </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2013" model="account.account">
|
|
<field name="code">2013</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Övriga egna uttag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2014" model="account.account">
|
|
<field name="code">2014</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Upplupna egenavgifer och särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2017" model="account.account">
|
|
<field name="code">2017</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets kapitaltillskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2018" model="account.account">
|
|
<field name="code">2018</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Övriga egna insättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2019" model="account.account">
|
|
<field name="code">2019</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets resultat - för enskild firma och delägare 1 i ett Handelsbolag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2020" model="account.account">
|
|
<field name="code">2020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Eget kapital - delägare 2 i ett Handelsbolag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2021" model="account.account">
|
|
<field name="code">2021</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Egna varuuttag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2022" model="account.account">
|
|
<field name="code">2022</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Avräkning för skatter och avgifter - skattekontot </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2023" model="account.account">
|
|
<field name="code">2023</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Övriga egna uttag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2024" model="account.account">
|
|
<field name="code">2024</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Upplupna egenavgifter och särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2027" model="account.account">
|
|
<field name="code">2027</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets kapitaltillskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2028" model="account.account">
|
|
<field name="code">2028</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Övriga egna insättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2029" model="account.account">
|
|
<field name="code">2029</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets resultat - delägare 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2030" model="account.account">
|
|
<field name="code">2030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Eget kapital - delägare 3 i ett Handelsbolag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2031" model="account.account">
|
|
<field name="code">2031</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Egna varuuttag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2032" model="account.account">
|
|
<field name="code">2032</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Avräkning för skatter och avgifter - skattekontot </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2033" model="account.account">
|
|
<field name="code">2033</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Övriga egna uttag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2034" model="account.account">
|
|
<field name="code">2034</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Upplupna egenavgifer och särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2037" model="account.account">
|
|
<field name="code">2037</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets kapitaltillskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2038" model="account.account">
|
|
<field name="code">2038</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Övriga egna insättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2039" model="account.account">
|
|
<field name="code">2039</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets resultat - delägare 3 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2050" model="account.account">
|
|
<field name="code">2050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Avsättning till expansionsmedel - för enskild firma och delägare 1 i ett Handelsbolag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2080" model="account.account">
|
|
<field name="code">2080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Bundet eget kapital - aktiebolag, ek,för och stiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2081" model="account.account">
|
|
<field name="code">2081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Aktiekapital </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2082" model="account.account">
|
|
<field name="code">2082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Ej registrerat aktiekapital </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2083" model="account.account">
|
|
<field name="code">2083</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Inbetalda insatser - stiftelsekapital i stiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2084" model="account.account">
|
|
<field name="code">2084</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Överkursfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2085" model="account.account">
|
|
<field name="code">2085</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Uppskrivningsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2086" model="account.account">
|
|
<field name="code">2086</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Reservfond - värdesäkringsfond i stiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2090" model="account.account">
|
|
<field name="code">2090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Fritt eget kapital </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2091" model="account.account">
|
|
<field name="code">2091</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Balanserad vinst eller förlust </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2092" model="account.account">
|
|
<field name="code">2092</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Erhållna/lämnade koncernbidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2093" model="account.account">
|
|
<field name="code">2093</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Erhållna aktieägartillskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2098" model="account.account">
|
|
<field name="code">2098</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Vinst eller förlust från föregående år </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2099" model="account.account">
|
|
<field name="code">2099</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart20')])]"/>
|
|
<field name="type">tax</field>
|
|
<field name="name">Årets resultat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2115" model="account.account">
|
|
<field name="code">2115</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Periodiseringsfond vid 1995 års taxering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2116" model="account.account">
|
|
<field name="code">2116</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Periodiseringsfond vid 1996 års taxering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2117" model="account.account">
|
|
<field name="code">2117</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Periodiseringsfond vid 1997 års taxering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2118" model="account.account">
|
|
<field name="code">2118</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Periodiseringsfond vid 1998 års taxering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2119" model="account.account">
|
|
<field name="code">2119</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">view</field>
|
|
<field name="name">Periodiseringsfond vid 1999 års taxering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2150" model="account.account">
|
|
<field name="code">2150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ackumulerade överavskrivningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2151" model="account.account">
|
|
<field name="code">2151</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ackumulerade överavskrivningar på immateriella anläggningtillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2152" model="account.account">
|
|
<field name="code">2152</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ackumulerade överavskrivningar på byggnader och markanläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2153" model="account.account">
|
|
<field name="code">2153</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ackumulerade överavskrivningar på maskiner och inventarier </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('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ersättningsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2161" model="account.account">
|
|
<field name="code">2161</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ersättningsfond för inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2162" model="account.account">
|
|
<field name="code">2162</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ersättningsfond för byggnader och markanläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2163" model="account.account">
|
|
<field name="code">2163</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ersättningsfond för mark </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2164" model="account.account">
|
|
<field name="code">2164</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ersättningsfond för djurlager i jordbruk och renskötsel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2170" model="account.account">
|
|
<field name="code">2170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar till allmän investeringsreserv eller liknande </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2171" model="account.account">
|
|
<field name="code">2171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Allmän investeringsreserv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2180" model="account.account">
|
|
<field name="code">2180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Obeskattade intäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2181" model="account.account">
|
|
<field name="code">2181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Obeskattade upphovsmannaintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2185" model="account.account">
|
|
<field name="code">2185</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Obeskattade skogsintäkter </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('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga obeskattade reserver </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2191" model="account.account">
|
|
<field name="code">2191</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skillnad mellan bokförd och faktisk pensionsskuld </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2195" model="account.account">
|
|
<field name="code">2195</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Valutakursreserv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2196" model="account.account">
|
|
<field name="code">2196</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Lagerreserv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2197" model="account.account">
|
|
<field name="code">2197</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skatteutjämningsreserv - SURV </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2199" model="account.account">
|
|
<field name="code">2199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart21')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga obeskattade reserver </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2210" model="account.account">
|
|
<field name="code">2210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för pensioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2211" model="account.account">
|
|
<field name="code">2211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för PRI-pensioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2219" model="account.account">
|
|
<field name="code">2219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för övriga pensioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2220" model="account.account">
|
|
<field name="code">2220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för garantier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2250" model="account.account">
|
|
<field name="code">2250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för skatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2251" model="account.account">
|
|
<field name="code">2251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för beräknad latent skatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2252" model="account.account">
|
|
<field name="code">2252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för tvistiga skatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2259" model="account.account">
|
|
<field name="code">2259</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avsättningar för övriga skatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2290" model="account.account">
|
|
<field name="code">2290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart22')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga avsättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2310" model="account.account">
|
|
<field name="code">2310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Obligations- och förlagslån </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2320" model="account.account">
|
|
<field name="code">2320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Konvertibla lån </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2330" model="account.account">
|
|
<field name="code">2330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Checkräkningskredit </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2331" model="account.account">
|
|
<field name="code">2331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Checkräkningskredit 1 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2332" model="account.account">
|
|
<field name="code">2332</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Checkräkningskredit 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2333" model="account.account">
|
|
<field name="code">2333</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utnyttjad checkräkningskredit 1 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2334" model="account.account">
|
|
<field name="code">2334</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utnyttjad checkräkningskredit 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2335" model="account.account">
|
|
<field name="code">2335</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beviljad checkräkningskredit 1 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2336" model="account.account">
|
|
<field name="code">2336</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beviljad checkräkningskredit 2 </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2340" model="account.account">
|
|
<field name="code">2340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Byggnadskreditiv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2350" model="account.account">
|
|
<field name="code">2350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Andra skulder till kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2351" model="account.account">
|
|
<field name="code">2351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Fastighetslån </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2355" model="account.account">
|
|
<field name="code">2355</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Lån i utländsk valuta från kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2359" model="account.account">
|
|
<field name="code">2359</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga långfristiga lån från kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2360" model="account.account">
|
|
<field name="code">2360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2361" model="account.account">
|
|
<field name="code">2361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till Moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2362" model="account.account">
|
|
<field name="code">2362</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2363" model="account.account">
|
|
<field name="code">2363</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2370" model="account.account">
|
|
<field name="code">2370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2390" model="account.account">
|
|
<field name="code">2390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga långfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2391" model="account.account">
|
|
<field name="code">2391</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avbetalningskontrakt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2392" model="account.account">
|
|
<field name="code">2392</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Villkorliga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2393" model="account.account">
|
|
<field name="code">2393</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Lån från närstående personer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2394" model="account.account">
|
|
<field name="code">2394</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Långfristiga leverantörskrediter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2395" model="account.account">
|
|
<field name="code">2395</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Andra lån i utländsk valuta </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2397" model="account.account">
|
|
<field name="code">2397</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Mottagna depositioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2399" model="account.account">
|
|
<field name="code">2399</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart23')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga långfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2410" model="account.account">
|
|
<field name="code">2410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Kortfristiga skulder till kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2411" model="account.account">
|
|
<field name="code">2411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Kortfristiga lån från kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2417" model="account.account">
|
|
<field name="code">2417</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Kortfristig del av långfristiga skulder till kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2418" model="account.account">
|
|
<field name="code">2418</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Kortfristig del av checkräkningskredit </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2419" model="account.account">
|
|
<field name="code">2419</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga kortfristiga skulder till kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2420" model="account.account">
|
|
<field name="code">2420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Förskott från kunder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2421" model="account.account">
|
|
<field name="code">2421</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ej inlösta presentkort </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2429" model="account.account">
|
|
<field name="code">2429</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga förskott från kunder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2430" model="account.account">
|
|
<field name="code">2430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Pågående arbeten </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2431" model="account.account">
|
|
<field name="code">2431</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Pågående arbeten, fakturering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2435" model="account.account">
|
|
<field name="code">2435</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Fakturerad men ej upparbetad intäkt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2438" model="account.account">
|
|
<field name="code">2438</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Pågående arbeten, nedlagda kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2440" model="account.account">
|
|
<field name="code">2440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Leverantörsskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2443" model="account.account">
|
|
<field name="code">2443</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Konsignationsskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2445" model="account.account">
|
|
<field name="code">2445</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Tvistiga leverantörsskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2448" model="account.account">
|
|
<field name="code">2448</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ej reskontraförda leverantörsskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2460" model="account.account">
|
|
<field name="code">2460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Leverantörsskulder till koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2461" model="account.account">
|
|
<field name="code">2461</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Leverantörsskulder till moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2462" model="account.account">
|
|
<field name="code">2462</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Leverantörsskulder till dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2463" model="account.account">
|
|
<field name="code">2463</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Leverantörsskulder till andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2470" model="account.account">
|
|
<field name="code">2470</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Leverantörsskulder till intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2490" model="account.account">
|
|
<field name="code">2490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2491" model="account.account">
|
|
<field name="code">2491</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart24')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Växelskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2510" model="account.account">
|
|
<field name="code">2510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skatteskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2511" model="account.account">
|
|
<field name="code">2511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Debiterad kvarstående skatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2512" model="account.account">
|
|
<field name="code">2512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad inkomstskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2513" model="account.account">
|
|
<field name="code">2513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad fastighetssskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2514" model="account.account">
|
|
<field name="code">2514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad särskild löneskatt på pensionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2515" model="account.account">
|
|
<field name="code">2515</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad avkastningsskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2518" model="account.account">
|
|
<field name="code">2518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart25')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Betald preliminärskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2610" model="account.account">
|
|
<field name="code">2610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms, 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2611" model="account.account">
|
|
<field name="code">2611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms på försäljning inom Sverige, 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2612" model="account.account">
|
|
<field name="code">2612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms på egna uttag, 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2613" model="account.account">
|
|
<field name="code">2613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms - uthyrningsverksamhet, 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2614" model="account.account">
|
|
<field name="code">2614</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad utgående moms på tjänsteförvärv från utlandet, 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2615" model="account.account">
|
|
<field name="code">2615</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad utgående moms på varuförvärv från annat EU-land, 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2618" model="account.account">
|
|
<field name="code">2618</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Vilande utgående moms, 25% </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('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms, 12% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2621" model="account.account">
|
|
<field name="code">2621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms på försäljning inom Sverige, 12% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2622" model="account.account">
|
|
<field name="code">2622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms på egna uttag, 12% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2628" model="account.account">
|
|
<field name="code">2628</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Vilande utgående moms, 12% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2630" model="account.account">
|
|
<field name="code">2630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms, 6% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2631" model="account.account">
|
|
<field name="code">2631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms på försäljning inom Sverige, 6% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2632" model="account.account">
|
|
<field name="code">2632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utgående moms på egna uttag, 6% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2638" model="account.account">
|
|
<field name="code">2638</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Vilande utgående moms, 6% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2640" model="account.account">
|
|
<field name="code">2640</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ingående moms </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2641" model="account.account">
|
|
<field name="code">2641</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Debiterad ingående moms </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2642" model="account.account">
|
|
<field name="code">2642</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Debiterad ingående moms i anslutning till frivillig skattskyldighet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2645" model="account.account">
|
|
<field name="code">2645</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad ingående moms på förvärv från utlandet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2648" model="account.account">
|
|
<field name="code">2648</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Vilande ingående moms </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2649" model="account.account">
|
|
<field name="code">2649</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ingående moms - blandad verksamhet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2650" model="account.account">
|
|
<field name="code">2650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Redovisningskonto för moms - Momsredovisning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2660" model="account.account">
|
|
<field name="code">2660</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Särskilda punktskatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2661" model="account.account">
|
|
<field name="code">2661</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Reklamskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2669" model="account.account">
|
|
<field name="code">2669</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart26')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga punktskatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2710" model="account.account">
|
|
<field name="code">2710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Personalens källskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2711" model="account.account">
|
|
<field name="code">2711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Innehållen källskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2718" model="account.account">
|
|
<field name="code">2718</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Betald källskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2730" model="account.account">
|
|
<field name="code">2730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Lagstadgade sociala avgifter och särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2731" model="account.account">
|
|
<field name="code">2731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avräkning lagstadgade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2732" model="account.account">
|
|
<field name="code">2732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avräkning särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2738" model="account.account">
|
|
<field name="code">2738</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Betalda lagstadgade sociala avgifter och särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2740" model="account.account">
|
|
<field name="code">2740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avtalade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2741" model="account.account">
|
|
<field name="code">2741</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avräkning avtalade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2748" model="account.account">
|
|
<field name="code">2748</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Betalade avtalade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2750" model="account.account">
|
|
<field name="code">2750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Utmätning i lön </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2760" model="account.account">
|
|
<field name="code">2760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Semesterkassa </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2790" model="account.account">
|
|
<field name="code">2790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga löneavdrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2791" model="account.account">
|
|
<field name="code">2791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Personalens intressekonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2792" model="account.account">
|
|
<field name="code">2792</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Lönsparande </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2793" model="account.account">
|
|
<field name="code">2793</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Gruppförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2794" model="account.account">
|
|
<field name="code">2794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Fackföreningsavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2795" model="account.account">
|
|
<field name="code">2795</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart27')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Mätnings- och granskningsarvoden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2810" model="account.account">
|
|
<field name="code">2810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avräkning factoring </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2820" model="account.account">
|
|
<field name="code">2820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till anställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2821" model="account.account">
|
|
<field name="code">2821</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Löneskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2822" model="account.account">
|
|
<field name="code">2822</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Reseräkningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2823" model="account.account">
|
|
<field name="code">2823</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Tantiem, gratifikationer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2830" model="account.account">
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Avräkning för belånade kontraktsfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2840" model="account.account">
|
|
<field name="code">2840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Kortfristiga låneskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2841" model="account.account">
|
|
<field name="code">2841</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Kortfristig del av långfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2849" model="account.account">
|
|
<field name="code">2849</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga kortfristiga låneskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2860" model="account.account">
|
|
<field name="code">2860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2861" model="account.account">
|
|
<field name="code">2861</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2862" model="account.account">
|
|
<field name="code">2862</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2863" model="account.account">
|
|
<field name="code">2863</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2870" model="account.account">
|
|
<field name="code">2870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2890" model="account.account">
|
|
<field name="code">2890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga kortfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2891" model="account.account">
|
|
<field name="code">2891</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder under indrivning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2893" model="account.account">
|
|
<field name="code">2893</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Skulder till närstående personer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2897" model="account.account">
|
|
<field name="code">2897</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Mottagna depositioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2898" model="account.account">
|
|
<field name="code">2898</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Outtagen vinstutdelning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2899" model="account.account">
|
|
<field name="code">2899</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart28')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga kortfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2900" model="account.account">
|
|
<field name="code">2900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna kostnader och förutbetalda intäkter (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2910" model="account.account">
|
|
<field name="code">2910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna löner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2911" model="account.account">
|
|
<field name="code">2911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Löneskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2912" model="account.account">
|
|
<field name="code">2912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Ackordsöverskott </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2920" model="account.account">
|
|
<field name="code">2920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna semesterlöner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2921" model="account.account">
|
|
<field name="code">2921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna semesterlöner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2928" model="account.account">
|
|
<field name="code">2928</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Betalda semesterlöner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2930" model="account.account">
|
|
<field name="code">2930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna pensionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2931" model="account.account">
|
|
<field name="code">2931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna pensionsutbetalningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2940" model="account.account">
|
|
<field name="code">2940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna lagstadgade sociala och andra avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2941" model="account.account">
|
|
<field name="code">2941</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknade upplupna lagstadgade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2942" model="account.account">
|
|
<field name="code">2942</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad upplupen löneskatt för löner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2943" model="account.account">
|
|
<field name="code">2943</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad upplupen särskild löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2944" model="account.account">
|
|
<field name="code">2944</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknad upplupen avkastningsskatt på pensionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2950" model="account.account">
|
|
<field name="code">2950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna avtalade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2960" model="account.account">
|
|
<field name="code">2960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna utgiftsräntor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2970" model="account.account">
|
|
<field name="code">2970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Förutbetalda hyresinkomster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2971" model="account.account">
|
|
<field name="code">2971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Förutbetalda arrendeinkomster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2972" model="account.account">
|
|
<field name="code">2972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Förutbetalda inkomsträntor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2980" model="account.account">
|
|
<field name="code">2980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Upplupna avtalskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2990" model="account.account">
|
|
<field name="code">2990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Övriga upplupna kostnader och förutbetalda intäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2991" model="account.account">
|
|
<field name="code">2991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknat arvode för bokslut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart2992" model="account.account">
|
|
<field name="code">2992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">balance</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart29')])]"/>
|
|
<field name="type">cash</field>
|
|
<field name="name">Beräknat arvode för revision </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_income" model="account.account">
|
|
<field name="code">3010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning eller arvoden/Utfört arbete </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3040" model="account.account">
|
|
<field name="code">3040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3041" model="account.account">
|
|
<field name="code">3041</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster inom Sverige, moms 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3042" model="account.account">
|
|
<field name="code">3042</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster inom Sverige, moms 12% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3043" model="account.account">
|
|
<field name="code">3043</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster inom Sverige, moms 6% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3044" model="account.account">
|
|
<field name="code">3044</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster inom Sverige, momsfri </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3045" model="account.account">
|
|
<field name="code">3045</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster till land utanför EU </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3046" model="account.account">
|
|
<field name="code">3046</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster till annat EU-land, moms 25% (ej VAT-nummer) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3048" model="account.account">
|
|
<field name="code">3048</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av tjänster till annat EU-land, momsfri </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3050" model="account.account">
|
|
<field name="code">3050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3051" model="account.account">
|
|
<field name="code">3051</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor inom Sverige, moms 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3052" model="account.account">
|
|
<field name="code">3052</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor inom Sverige, moms 12% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3053" model="account.account">
|
|
<field name="code">3053</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor inom Sverige, moms 6% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3054" model="account.account">
|
|
<field name="code">3054</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor inom Sverige, momsfri </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3055" model="account.account">
|
|
<field name="code">3055</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor till land utanför EU </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3056" model="account.account">
|
|
<field name="code">3056</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor till annat EU-land, moms 25% (ej VAT-nummer) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3057" model="account.account">
|
|
<field name="code">3057</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Trepartsförsäljning av varor till annan EU-land, mellanman </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3058" model="account.account">
|
|
<field name="code">3058</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av varor till annat EU-land, momsfritt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3060" model="account.account">
|
|
<field name="code">3060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart30')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning till närstående företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3439" model="account.account">
|
|
<field name="code">3439</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart34')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Förändring av pågående arbeten </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">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerat emballage </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3518" model="account.account">
|
|
<field name="code">3518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Returnerat emballage </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3520" model="account.account">
|
|
<field name="code">3520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade frakter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3530" model="account.account">
|
|
<field name="code">3530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade tull- och speditionskostnader m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3540" model="account.account">
|
|
<field name="code">3540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Faktureringsavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3550" model="account.account">
|
|
<field name="code">3550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade resekostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3560" model="account.account">
|
|
<field name="code">3560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade kostnader till koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3590" model="account.account">
|
|
<field name="code">3590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart35')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga fakturerade kostnader </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">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Rörelsens sidointäkter (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3610" model="account.account">
|
|
<field name="code">3610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av material </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3611" model="account.account">
|
|
<field name="code">3611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av råmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3612" model="account.account">
|
|
<field name="code">3612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av skrot </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3613" model="account.account">
|
|
<field name="code">3613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av förbrukningsmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3619" model="account.account">
|
|
<field name="code">3619</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Försäljning av övrigt material </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3620" model="account.account">
|
|
<field name="code">3620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Tillfällig uthyrning av personal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3630" model="account.account">
|
|
<field name="code">3630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Tillfällig uthyrning av transportmedel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3680" model="account.account">
|
|
<field name="code">3680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Management fees </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3690" model="account.account">
|
|
<field name="code">3690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart36')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga sidointäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3700" model="account.account">
|
|
<field name="code">3700</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Intäktskorrigeringar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3710" model="account.account">
|
|
<field name="code">3710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ofördelade intäktsreduktioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3730" model="account.account">
|
|
<field name="code">3730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Lämnade rabatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3731" model="account.account">
|
|
<field name="code">3731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Lämnade kassarabatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3732" model="account.account">
|
|
<field name="code">3732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Lämnade mängdrabatter - bonus </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3740" model="account.account">
|
|
<field name="code">3740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Öresutjämning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3750" model="account.account">
|
|
<field name="code">3750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade punktskatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3751" model="account.account">
|
|
<field name="code">3751</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade punktskatter - kreditkonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3752" model="account.account">
|
|
<field name="code">3752</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Fakturerade punktskatter - debetkonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3790" model="account.account">
|
|
<field name="code">3790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart37')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga intäktskorrigeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3800" model="account.account">
|
|
<field name="code">3800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart38')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Aktiverat arbete för egen räkning (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3840" model="account.account">
|
|
<field name="code">3840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart38')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Aktiverat arbete - material </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3850" model="account.account">
|
|
<field name="code">3850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart38')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Aktiverat arbete - omkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3870" model="account.account">
|
|
<field name="code">3870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart38')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Aktiverat arbete - löner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3900" model="account.account">
|
|
<field name="code">3900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga rörelseintäkter (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3910" model="account.account">
|
|
<field name="code">3910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Hyres- och arrendeintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3911" model="account.account">
|
|
<field name="code">3911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Hyresintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3912" model="account.account">
|
|
<field name="code">3912</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Arrendeintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3920" model="account.account">
|
|
<field name="code">3920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Provisionsintäkter, licensintäkter och royalties </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3921" model="account.account">
|
|
<field name="code">3921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Provisionsintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3922" model="account.account">
|
|
<field name="code">3922</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Licensintäkter och royalties </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3925" model="account.account">
|
|
<field name="code">3925</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Franchiseintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3950" model="account.account">
|
|
<field name="code">3950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återvunna, tidigare avskrivna kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_recv" model="account.account">
|
|
<field name="code">3960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursvinster på fordringar och skulder av rörelsekaraktär </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3970" model="account.account">
|
|
<field name="code">3970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Vinst vid avyttring av immateriella och immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3971" model="account.account">
|
|
<field name="code">3971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Vinst vid avyttring av immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3972" model="account.account">
|
|
<field name="code">3972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Vinst vid avyttring av byggnader och mark </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3973" model="account.account">
|
|
<field name="code">3973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Vinst vid avyttring av maskiner och inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3980" model="account.account">
|
|
<field name="code">3980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Erhållna bidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3981" model="account.account">
|
|
<field name="code">3981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Erhållna EU-bidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3985" model="account.account">
|
|
<field name="code">3985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Erhållna statliga bidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3987" model="account.account">
|
|
<field name="code">3987</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Erhållna kommunala bidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3989" model="account.account">
|
|
<field name="code">3989</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga erhållna bidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3990" model="account.account">
|
|
<field name="code">3990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga ersättningar och intäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3991" model="account.account">
|
|
<field name="code">3991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Konfliktersättning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3992" model="account.account">
|
|
<field name="code">3992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Erhållna skadestånd </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3993" model="account.account">
|
|
<field name="code">3993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Erhållna donationer och gåvor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3994" model="account.account">
|
|
<field name="code">3994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ofördelad försäkringsersättning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3995" model="account.account">
|
|
<field name="code">3995</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ersättning lånedatorer - nettolöneavdrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3998" model="account.account">
|
|
<field name="code">3998</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Sjukpenning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart3999" model="account.account">
|
|
<field name="code">3999</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart39')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga rörelseintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_expense" model="account.account">
|
|
<field name="code">4010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inköp av varor och material inom Sverige </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('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inköp av varor och material från utlandet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4051" model="account.account">
|
|
<field name="code">4051</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inköp av varor och material utanför EU </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4055" model="account.account">
|
|
<field name="code">4055</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Trepartsförvärv av varor från annat EU-land - mellanman </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4056" model="account.account">
|
|
<field name="code">4056</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Trepartsförvärv av varor från annat EU-land - moms 25% </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4058" model="account.account">
|
|
<field name="code">4058</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Trepartsförvärv av varor från annat EU-land - momsfri </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4060" model="account.account">
|
|
<field name="code">4060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart40')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inköp från närstående företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4600" model="account.account">
|
|
<field name="code">4600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart46')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Legoarbeten - underentreprenader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4730" model="account.account">
|
|
<field name="code">4730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart47')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reduktion av inköpspriser (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4731" model="account.account">
|
|
<field name="code">4731</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart47')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Erhållna kassarabatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4732" model="account.account">
|
|
<field name="code">4732</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart47')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Erhållna mängdrabatter - bonus </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4790" model="account.account">
|
|
<field name="code">4790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart47')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga reduktioner av inköpspriser </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4900" model="account.account">
|
|
<field name="code">4900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4910" model="account.account">
|
|
<field name="code">4910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av råvaror </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4920" model="account.account">
|
|
<field name="code">4920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av tillsatsmaterial och fönödenheter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4930" model="account.account">
|
|
<field name="code">4930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4931" model="account.account">
|
|
<field name="code">4931</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av köpta halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4932" model="account.account">
|
|
<field name="code">4932</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av egentillverkade halvfabrikat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4940" model="account.account">
|
|
<field name="code">4940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av produkter i arbete - PIA </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4950" model="account.account">
|
|
<field name="code">4950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av färdiga varor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4960" model="account.account">
|
|
<field name="code">4960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager av handelsvaror </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4970" model="account.account">
|
|
<field name="code">4970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av pågående arbeten, nedlagda kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4974" model="account.account">
|
|
<field name="code">4974</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av pågående arbeten, material och utlägg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4975" model="account.account">
|
|
<field name="code">4975</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av pågående arbeten, omkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4977" model="account.account">
|
|
<field name="code">4977</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av pågående arbeten, personalkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart4990" model="account.account">
|
|
<field name="code">4990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart49')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lager och pågående arbeten (ofördelad) </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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Lokalkostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5010" 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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Lokalhyra </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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra av kontorslokaler </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5012" model="account.account">
|
|
<field name="code">5012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra för garage </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5013" model="account.account">
|
|
<field name="code">5013</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra för lagerlokaler </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5014" model="account.account">
|
|
<field name="code">5014</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra för P-plats </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5015" model="account.account">
|
|
<field name="code">5015</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avgifter för bostadsrättsförening </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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Elavgifter för belysning </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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Värme </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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vatten och avlopp </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('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Lokaltillbehör </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5060" model="account.account">
|
|
<field name="code">5060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Städning och renhållning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5061" model="account.account">
|
|
<field name="code">5061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Städning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5062" model="account.account">
|
|
<field name="code">5062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sophämtning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5063" model="account.account">
|
|
<field name="code">5063</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra för sopcontainer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5064" model="account.account">
|
|
<field name="code">5064</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Snöröjning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5065" model="account.account">
|
|
<field name="code">5065</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Trädgårdsskötsel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5070" model="account.account">
|
|
<field name="code">5070</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll av lokaler </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5090" model="account.account">
|
|
<field name="code">5090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart50')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga lokalkostnader </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('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fastighetskostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5110" model="account.account">
|
|
<field name="code">5110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tomträttsavgäld - arrende </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5120" model="account.account">
|
|
<field name="code">5120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Elavgifter belysning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5130" model="account.account">
|
|
<field name="code">5130</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Värme </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5131" model="account.account">
|
|
<field name="code">5131</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Uppvärmning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5132" model="account.account">
|
|
<field name="code">5132</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sotning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5140" model="account.account">
|
|
<field name="code">5140</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vatten och avlopp </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5160" model="account.account">
|
|
<field name="code">5160</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Städning och renhållning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5161" model="account.account">
|
|
<field name="code">5161</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Städning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5162" model="account.account">
|
|
<field name="code">5162</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sophämtning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5163" model="account.account">
|
|
<field name="code">5163</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra för sopcontainer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5164" model="account.account">
|
|
<field name="code">5164</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Snöröjning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5165" model="account.account">
|
|
<field name="code">5165</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Trädgårdsskötsel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5170" model="account.account">
|
|
<field name="code">5170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll av fastighet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5190" model="account.account">
|
|
<field name="code">5190</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga fastighetskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5191" model="account.account">
|
|
<field name="code">5191</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fastighetsskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5192" model="account.account">
|
|
<field name="code">5192</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fastighetsförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5198" model="account.account">
|
|
<field name="code">5198</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga fatighetskostnader - ej avdragsgilla </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5199" model="account.account">
|
|
<field name="code">5199</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart51')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga fatighetskostnader - avdragsgilla </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5200" model="account.account">
|
|
<field name="code">5200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra av anläggningstillgångar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5210" model="account.account">
|
|
<field name="code">5210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra av maskiner och andra tekniska anläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5211" model="account.account">
|
|
<field name="code">5211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Korttidshyra av maskiner och tekniska anläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5212" model="account.account">
|
|
<field name="code">5212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Leasing av maskiner och tekniska anläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5220" model="account.account">
|
|
<field name="code">5220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra av inventarier och verktyg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5221" model="account.account">
|
|
<field name="code">5221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Korttidshyra av inventarier och verktyg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5222" model="account.account">
|
|
<field name="code">5222</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Leasing av inventarier och verktyg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5250" model="account.account">
|
|
<field name="code">5250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyra av datorer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5251" model="account.account">
|
|
<field name="code">5251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Korttidshyra av datorer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5252" model="account.account">
|
|
<field name="code">5252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Leasing av datorer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5290" model="account.account">
|
|
<field name="code">5290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart52')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga hyreskostnader för anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5300" model="account.account">
|
|
<field name="code">5300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Energikostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5310" model="account.account">
|
|
<field name="code">5310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Elavgifter för drift </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5320" model="account.account">
|
|
<field name="code">5320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gas </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5330" model="account.account">
|
|
<field name="code">5330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Eldningsolja </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5340" model="account.account">
|
|
<field name="code">5340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Stenkol och koks </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5350" model="account.account">
|
|
<field name="code">5350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Torv, träkol, ved och annat trädbränsle </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5360" model="account.account">
|
|
<field name="code">5360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bensin, fotogen och motorbrännolja </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5370" model="account.account">
|
|
<field name="code">5370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fjärrvärme, kyla och ånga </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5380" model="account.account">
|
|
<field name="code">5380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vatten </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5390" model="account.account">
|
|
<field name="code">5390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart53')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga energikostnader </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('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förbrukningsinventarier och förbrukningsmaterial (gruppkonto) </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('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förbrukningsinventarier </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('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Dataprogram </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5430" model="account.account">
|
|
<field name="code">5430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Transportinventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5440" model="account.account">
|
|
<field name="code">5440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förbrukningsemballage </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5460" model="account.account">
|
|
<field name="code">5460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förbrukningsmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5480" model="account.account">
|
|
<field name="code">5480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Arbetskläder och skyddsmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5490" model="account.account">
|
|
<field name="code">5490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart54')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga förbrukningsinventarier och förbrukningsmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5500" model="account.account">
|
|
<field name="code">5500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5510" model="account.account">
|
|
<field name="code">5510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll av maskiner och tekniska anläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5520" model="account.account">
|
|
<field name="code">5520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll av inventarier, verktyg och datorer mm. </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5530" model="account.account">
|
|
<field name="code">5530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll av installationer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5550" model="account.account">
|
|
<field name="code">5550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll av förbrukningsinventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5580" model="account.account">
|
|
<field name="code">5580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Underhåll och tvätt av arbetskläder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5590" model="account.account">
|
|
<field name="code">5590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart55')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kostnader för reparation och underhåll </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för transportmedel (gruppkonto) </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Personbilskostnad </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5611" model="account.account">
|
|
<field name="code">5611</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Drivmedel för personbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5612" model="account.account">
|
|
<field name="code">5612</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Försäkring och skatt för personbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5613" model="account.account">
|
|
<field name="code">5613</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll - personbilar </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Leasingavgifter för personbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5619" model="account.account">
|
|
<field name="code">5619</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga personbilskostnader </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Lastbilskostnad </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5621" model="account.account">
|
|
<field name="code">5621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Drivmedel för lastbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5622" model="account.account">
|
|
<field name="code">5622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Försäkring och skatt för lastbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5623" model="account.account">
|
|
<field name="code">5623</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reparation och underhåll - lastbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5625" model="account.account">
|
|
<field name="code">5625</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Leasingavgifter för lastbilar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5629" model="account.account">
|
|
<field name="code">5629</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga lastbilskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5630" model="account.account">
|
|
<field name="code">5630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Truckkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5650" model="account.account">
|
|
<field name="code">5650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Traktorkostnader </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Motorcykel-, moped- och skoterkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5670" model="account.account">
|
|
<field name="code">5670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Båtkostnader </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Flygplans- och helikopterkostnader </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('chart56')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kostnader för transportmedel </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('chart57')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Frakter och transporter (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5710" model="account.account">
|
|
<field name="code">5710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart57')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Frakter, transporter och försäkringar vid varudistribution </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5720" model="account.account">
|
|
<field name="code">5720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart57')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tull- och speditionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5730" model="account.account">
|
|
<field name="code">5730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart57')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Arbetstransporter </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('chart58')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Resekostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5810" 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('chart58')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Biljetter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5820" model="account.account">
|
|
<field name="code">5820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart58')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hyrbilskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5831" model="account.account">
|
|
<field name="code">5831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart58')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kost och logi i Sverige </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5832" model="account.account">
|
|
<field name="code">5832</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart58')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kost och logi i utlandet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5890" model="account.account">
|
|
<field name="code">5890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart58')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga resekostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5900" model="account.account">
|
|
<field name="code">5900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reklam och PR (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5910" model="account.account">
|
|
<field name="code">5910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Annonsering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5920" model="account.account">
|
|
<field name="code">5920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utomhus- och trafikreklam </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5930" model="account.account">
|
|
<field name="code">5930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Reklamtrycksaker och direktreklam </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5940" model="account.account">
|
|
<field name="code">5940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utställningar och mässor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5950" model="account.account">
|
|
<field name="code">5950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Butiksreklam och återförsäljarreklam </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5960" model="account.account">
|
|
<field name="code">5960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Varuprover, reklamgåvor, presentreklam och tävlingar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5970" model="account.account">
|
|
<field name="code">5970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Film-, radio- och TV-reklam </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5980" model="account.account">
|
|
<field name="code">5980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">PR, institutionell reklam och sponsring </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5985" model="account.account">
|
|
<field name="code">5985</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Hemsidor och övrig datareklam </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5990" model="account.account">
|
|
<field name="code">5990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kostnader för reklam och PR </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart5998" model="account.account">
|
|
<field name="code">5998</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart59')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Erhållna reklambidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6000" model="account.account">
|
|
<field name="code">6000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga försäljningskostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6010" model="account.account">
|
|
<field name="code">6010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kataloger och prislistor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6020" model="account.account">
|
|
<field name="code">6020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Egna facktidskrifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6030" model="account.account">
|
|
<field name="code">6030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Speciella orderkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6040" model="account.account">
|
|
<field name="code">6040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kontokortsavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6050" model="account.account">
|
|
<field name="code">6050</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Försäljningsprovisioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6055" model="account.account">
|
|
<field name="code">6055</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Franchiseavgifter o ch dyl. </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6060" model="account.account">
|
|
<field name="code">6060</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kreditförsäljningskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6061" model="account.account">
|
|
<field name="code">6061</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kreditupplysning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6062" model="account.account">
|
|
<field name="code">6062</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inkasso </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6070" model="account.account">
|
|
<field name="code">6070</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Representation </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6071" model="account.account">
|
|
<field name="code">6071</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Representation - avdragsgill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6072" model="account.account">
|
|
<field name="code">6072</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Representation - ej avdragsgill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6080" model="account.account">
|
|
<field name="code">6080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bankgarantiavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6090" model="account.account">
|
|
<field name="code">6090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart60')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga försäljningskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6100" model="account.account">
|
|
<field name="code">6100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kontorsmaterial och trycksaker (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6110" model="account.account">
|
|
<field name="code">6110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kontorsmaterial </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6150" model="account.account">
|
|
<field name="code">6150</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart61')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Trycksaker </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6200" model="account.account">
|
|
<field name="code">6200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tele och post (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6210" model="account.account">
|
|
<field name="code">6210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Telekommunikation </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6211" model="account.account">
|
|
<field name="code">6211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Telefon </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6212" model="account.account">
|
|
<field name="code">6212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Mobiltelefon </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6213" model="account.account">
|
|
<field name="code">6213</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Mobilsökning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6214" model="account.account">
|
|
<field name="code">6214</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fax </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6215" model="account.account">
|
|
<field name="code">6215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Telex </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6217" model="account.account">
|
|
<field name="code">6217</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Telefonkonsult </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6230" model="account.account">
|
|
<field name="code">6230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Datakommunikation </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6250" model="account.account">
|
|
<field name="code">6250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart62')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Postbefordran, d v s frimärken mm </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6300" model="account.account">
|
|
<field name="code">6300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Företagsförsäkringar och övriga riskkostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6310" model="account.account">
|
|
<field name="code">6310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Företagsförsäkringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6320" model="account.account">
|
|
<field name="code">6320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Självrisker </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6330" model="account.account">
|
|
<field name="code">6330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förluster i pågående arbeten </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6350" model="account.account">
|
|
<field name="code">6350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förluster på kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6351" model="account.account">
|
|
<field name="code">6351</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Konstaterade förluster på kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6352" model="account.account">
|
|
<field name="code">6352</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Befarade förluster på kundfordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6360" model="account.account">
|
|
<field name="code">6360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Garantikostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6361" model="account.account">
|
|
<field name="code">6361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av garantiavsättning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6362" model="account.account">
|
|
<field name="code">6362</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Faktiska garantikostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6370" model="account.account">
|
|
<field name="code">6370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för bevakning och larm </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6380" model="account.account">
|
|
<field name="code">6380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förluster på övriga kortfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6390" model="account.account">
|
|
<field name="code">6390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart63')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga riskkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6400" model="account.account">
|
|
<field name="code">6400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förvaltningskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6410" model="account.account">
|
|
<field name="code">6410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Styrelsearvoden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6420" model="account.account">
|
|
<field name="code">6420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Revisionsarvoden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6430" model="account.account">
|
|
<field name="code">6430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Management fees </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6440" model="account.account">
|
|
<field name="code">6440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Årsredovisning och delårsrapporter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6450" model="account.account">
|
|
<field name="code">6450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart64')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bolagsstämma </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6500" model="account.account">
|
|
<field name="code">6500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga externa tjänster (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6510" model="account.account">
|
|
<field name="code">6510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Mätningstjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6520" model="account.account">
|
|
<field name="code">6520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ritnings- och kopieringskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6530" model="account.account">
|
|
<field name="code">6530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Redovisningstjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6540" model="account.account">
|
|
<field name="code">6540</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">IT-tjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6550" model="account.account">
|
|
<field name="code">6550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Konsultarvoden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6560" model="account.account">
|
|
<field name="code">6560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Serviceavgifter till branschorganisationer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6570" model="account.account">
|
|
<field name="code">6570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bankkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6580" model="account.account">
|
|
<field name="code">6580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Advokat- och rättegångskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6590" model="account.account">
|
|
<field name="code">6590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart65')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga externa tjänster </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6800" model="account.account">
|
|
<field name="code">6800</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd personal (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6810" model="account.account">
|
|
<field name="code">6810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrs produktionspersonal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6820" model="account.account">
|
|
<field name="code">6820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd lagerpersonal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6830" model="account.account">
|
|
<field name="code">6830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd transportpersonal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6840" model="account.account">
|
|
<field name="code">6840</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd kontors- och ekonomipersonal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6850" model="account.account">
|
|
<field name="code">6850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd IT-personal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6860" model="account.account">
|
|
<field name="code">6860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd marknads- och försäljningspersonal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6870" model="account.account">
|
|
<field name="code">6870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd restaurang- och butikspersonal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6880" model="account.account">
|
|
<field name="code">6880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Inhyrd företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6890" model="account.account">
|
|
<field name="code">6890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart68')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övrig inhyrd personal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6900" model="account.account">
|
|
<field name="code">6900</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga externa kostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6910" model="account.account">
|
|
<field name="code">6910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Licensavgifter och royalties </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6911" model="account.account">
|
|
<field name="code">6911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Stim- och Samiavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6920" model="account.account">
|
|
<field name="code">6920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Patenkostnader för egna patent </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6921" model="account.account">
|
|
<field name="code">6921</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Uppfinningskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6930" model="account.account">
|
|
<field name="code">6930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för varumärken mm </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6940" model="account.account">
|
|
<field name="code">6940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kontroll-, provnings- och stämpelavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6941" model="account.account">
|
|
<field name="code">6941</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Certifieringskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6950" model="account.account">
|
|
<field name="code">6950</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tillsynsavgifter myndigheter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6951" model="account.account">
|
|
<field name="code">6951</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Miljöavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6952" model="account.account">
|
|
<field name="code">6952</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förpackningsavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6960" model="account.account">
|
|
<field name="code">6960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Franchiseavgifter och dyl. </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6970" model="account.account">
|
|
<field name="code">6970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tidningar, tidskrifter och facklitteratur </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6971" model="account.account">
|
|
<field name="code">6971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tidningar och tidskrifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6972" model="account.account">
|
|
<field name="code">6972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Facklitteratur </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6980" model="account.account">
|
|
<field name="code">6980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Föreningsavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6981" model="account.account">
|
|
<field name="code">6981</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Föreningsavgifter - avdragsgilla </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6982" model="account.account">
|
|
<field name="code">6982</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Föreningsavgifter - ej avdragsgilla </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6990" model="account.account">
|
|
<field name="code">6990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga externa kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6991" model="account.account">
|
|
<field name="code">6991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga externa kostnader - avdragsgilla </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6992" model="account.account">
|
|
<field name="code">6992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga externa kostnader - ej avdragsgilla </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6993" model="account.account">
|
|
<field name="code">6993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Lämnade bidrag och gåvor </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6995" model="account.account">
|
|
<field name="code">6995</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnadsräntor för skatter och sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6998" model="account.account">
|
|
<field name="code">6998</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ingående moms - återbetalning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart6999" model="account.account">
|
|
<field name="code">6999</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart69')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ingående moms - blandad verksamhet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7000" model="account.account">
|
|
<field name="code">7000</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till kollektivanställda (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7010" model="account.account">
|
|
<field name="code">7010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7011" model="account.account">
|
|
<field name="code">7011</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7012" model="account.account">
|
|
<field name="code">7012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vinstandelar till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7015" model="account.account">
|
|
<field name="code">7015</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till kollektivanställda - löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7016" model="account.account">
|
|
<field name="code">7016</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vinstandelar till kollektivanställda - löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7017" model="account.account">
|
|
<field name="code">7017</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avgångsvederlag till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7018" model="account.account">
|
|
<field name="code">7018</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bruttolöneavdrag - kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7019" model="account.account">
|
|
<field name="code">7019</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Upplupna löner och vinstandelar till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7080" model="account.account">
|
|
<field name="code">7080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till kollektivanställda för ej arbetad tid </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7081" model="account.account">
|
|
<field name="code">7081</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sjuklöner till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7082" model="account.account">
|
|
<field name="code">7082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Semesterlöner till kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7090" model="account.account">
|
|
<field name="code">7090</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart70')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av semesterlöneskuld </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7200" model="account.account">
|
|
<field name="code">7200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till tjänstemän och företagsledare (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7211" model="account.account">
|
|
<field name="code">7211</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till tjänstemän </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7212" model="account.account">
|
|
<field name="code">7212</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vinstandelar till tjänstemän </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7215" model="account.account">
|
|
<field name="code">7215</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till tjänstemän (löneskatt) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7216" model="account.account">
|
|
<field name="code">7216</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Vinstandelar till tjänstemän (löneskatt) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7217" model="account.account">
|
|
<field name="code">7217</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avgångsvederlag till tjänstemän </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7218" model="account.account">
|
|
<field name="code">7218</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bruttolöneavdrag - tjänstemän </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7219" model="account.account">
|
|
<field name="code">7219</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Upplupna löner och vinstandelar till tjänstemän </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7220" model="account.account">
|
|
<field name="code">7220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7221" model="account.account">
|
|
<field name="code">7221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7222" model="account.account">
|
|
<field name="code">7222</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Tantiem till företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7223" model="account.account">
|
|
<field name="code">7223</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gratifikationer till företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7227" model="account.account">
|
|
<field name="code">7227</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avgångsvederlag till företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7228" model="account.account">
|
|
<field name="code">7228</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bruttolöneavdrag - företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7229" model="account.account">
|
|
<field name="code">7229</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Upplupna löner och vinstandelar till företagsledning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7280" model="account.account">
|
|
<field name="code">7280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löner till tjänstemän och företagsledare för ej arbetad tid </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7281" model="account.account">
|
|
<field name="code">7281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sjuklöner till tjänstemän och företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7282" model="account.account">
|
|
<field name="code">7282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Semesterlöner till tjänstemän och företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7290" model="account.account">
|
|
<field name="code">7290</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart72')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av semesterlöneskuld </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7300" model="account.account">
|
|
<field name="code">7300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnadsersättningar och förmåner (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7310" model="account.account">
|
|
<field name="code">7310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kontanta extraersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7311" model="account.account">
|
|
<field name="code">7311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för sammanträden m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7312" model="account.account">
|
|
<field name="code">7312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för förslagsverksamhet och uppfinningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7313" model="account.account">
|
|
<field name="code">7313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för/bidrag till bostadskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7314" model="account.account">
|
|
<field name="code">7314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för/bidrag till måltidskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7315" model="account.account">
|
|
<field name="code">7315</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för/bidrag till resor till och från arbetsplatsen </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7316" model="account.account">
|
|
<field name="code">7316</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för/bidrag till arbetskläder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7317" model="account.account">
|
|
<field name="code">7317</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för/bidrag till arbetsmaterial och arbetsverktyg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7318" model="account.account">
|
|
<field name="code">7318</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Felräkningspengar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7319" model="account.account">
|
|
<field name="code">7319</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kontanta extraersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7320" model="account.account">
|
|
<field name="code">7320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Traktamenten vid tjänsteresa </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7321" model="account.account">
|
|
<field name="code">7321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skattefria traktamenten - Sverige </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7322" model="account.account">
|
|
<field name="code">7322</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skattepliktiga traktamenten - Sverige </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7323" model="account.account">
|
|
<field name="code">7323</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skattefria traktamenten - utlandet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7324" model="account.account">
|
|
<field name="code">7324</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skattepliktiga traktamenten - utlandet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7330" model="account.account">
|
|
<field name="code">7330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bilersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7331" model="account.account">
|
|
<field name="code">7331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bilersättningar - skattefria </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7332" model="account.account">
|
|
<field name="code">7332</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Bilersättningar - skattepliktiga </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7350" model="account.account">
|
|
<field name="code">7350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ersättningar för föreskrivna arbetskläder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7370" model="account.account">
|
|
<field name="code">7370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Representationserättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7380" model="account.account">
|
|
<field name="code">7380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för förmåner till anställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7381" model="account.account">
|
|
<field name="code">7381</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för fri bostad </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7382" model="account.account">
|
|
<field name="code">7382</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för fria eller subventionerade måltider </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7383" model="account.account">
|
|
<field name="code">7383</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för fria resor till och från arbetsplatsen </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7384" model="account.account">
|
|
<field name="code">7384</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för fria eller subventionerade arbetskläder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7385" model="account.account">
|
|
<field name="code">7385</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader för fri bil </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7386" model="account.account">
|
|
<field name="code">7386</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Subventionerad ränta </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7387" model="account.account">
|
|
<field name="code">7387</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Personalrabatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7389" model="account.account">
|
|
<field name="code">7389</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kostnader och förmåner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7390" model="account.account">
|
|
<field name="code">7390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kostnadsersättningar och förmåner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7398" model="account.account">
|
|
<field name="code">7398</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Anställdas ersättning för förmåner - nettolöneavdrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7399" model="account.account">
|
|
<field name="code">7399</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart73')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga kostnadsersättningar och förmåner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7400" model="account.account">
|
|
<field name="code">7400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pensionskostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7410" model="account.account">
|
|
<field name="code">7410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pensionsförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7411" model="account.account">
|
|
<field name="code">7411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Premier för kollektiva pensionsförsäkringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7412" model="account.account">
|
|
<field name="code">7412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Premier för individuella pensionsförsäkringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7420" model="account.account">
|
|
<field name="code">7420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av pensionsskuld </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7430" model="account.account">
|
|
<field name="code">7430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avdrag för räntedel i pensionskostnad </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7440" model="account.account">
|
|
<field name="code">7440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till pensionsstiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7450" model="account.account">
|
|
<field name="code">7450</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avdrag för gottgörelse från pensionsstiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7460" model="account.account">
|
|
<field name="code">7460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pensionsutbetalningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7461" model="account.account">
|
|
<field name="code">7461</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pensionsutbetalningar till f d kollektivanställda </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7462" model="account.account">
|
|
<field name="code">7462</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pensionsutbetalningar till f d tjänstemän </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7463" model="account.account">
|
|
<field name="code">7463</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Pensionsutbetalningar till f d företagsledare </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7470" model="account.account">
|
|
<field name="code">7470</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förvaltnings- och kreditförsäkringsavgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7490" model="account.account">
|
|
<field name="code">7490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart74')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga pensionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7500" model="account.account">
|
|
<field name="code">7500</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala och andra avgifter enligt lag och avtal (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7510" model="account.account">
|
|
<field name="code">7510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Lagstadgade sociala avgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7511" model="account.account">
|
|
<field name="code">7511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala avgifter för löner och ersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7512" model="account.account">
|
|
<field name="code">7512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala avgifter för förmånsvärden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7515" model="account.account">
|
|
<field name="code">7515</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala avgifter för skattepliktiga kostnadsersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7516" model="account.account">
|
|
<field name="code">7516</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala avgifter på arvoden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7518" model="account.account">
|
|
<field name="code">7518</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala avgifter för bruttolöneavdrag m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7519" model="account.account">
|
|
<field name="code">7519</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sociala avgifter för semester- och löneskuld </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7520" model="account.account">
|
|
<field name="code">7520</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Egenavgifter m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7530" model="account.account">
|
|
<field name="code">7530</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löneskatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7531" model="account.account">
|
|
<field name="code">7531</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löneskatt för löner och ersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7532" model="account.account">
|
|
<field name="code">7532</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löneskatt för förmånsvärden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7533" model="account.account">
|
|
<field name="code">7533</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Särskild löneskatt för pensionskostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7535" model="account.account">
|
|
<field name="code">7535</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löneskatt på skattepliktiga kostnadsersättningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7536" model="account.account">
|
|
<field name="code">7536</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löneskatt på arvoden </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7538" model="account.account">
|
|
<field name="code">7538</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Löneskatt på bruttolöneavdrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7550" model="account.account">
|
|
<field name="code">7550</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avkastningsskatt på pensionsmedel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7570" model="account.account">
|
|
<field name="code">7570</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Premier för AMF-försäkring </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7580" model="account.account">
|
|
<field name="code">7580</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gruppförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7581" model="account.account">
|
|
<field name="code">7581</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Grupplivförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7582" model="account.account">
|
|
<field name="code">7582</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gruppsjukförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7583" model="account.account">
|
|
<field name="code">7583</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gruppolycksfallsförsäkringspremier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7590" model="account.account">
|
|
<field name="code">7590</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart75')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga sociala och andra avgifter enligt lag och avtal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7600" model="account.account">
|
|
<field name="code">7600</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga personalkostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7610" model="account.account">
|
|
<field name="code">7610</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utbildning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7620" model="account.account">
|
|
<field name="code">7620</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sjuk- och hälsovård </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7621" model="account.account">
|
|
<field name="code">7621</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sjuk- och hälsovård - avdragsgill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7622" model="account.account">
|
|
<field name="code">7622</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sjuk- och hälsovård - ej avdragsgill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7630" model="account.account">
|
|
<field name="code">7630</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Personalrepresentation </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7631" model="account.account">
|
|
<field name="code">7631</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Personalrepresentation - avdragsgill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7632" model="account.account">
|
|
<field name="code">7632</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Personalrepresentation - ej avdragsgill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7650" model="account.account">
|
|
<field name="code">7650</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Sjuklöneförsäkring </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7670" model="account.account">
|
|
<field name="code">7670</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till personalstiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7680" model="account.account">
|
|
<field name="code">7680</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Gottgörelse från personalstiftelse </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7690" model="account.account">
|
|
<field name="code">7690</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga personalkostnader och erhållna bidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7691" model="account.account">
|
|
<field name="code">7691</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Personalrekrytering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7692" model="account.account">
|
|
<field name="code">7692</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Begravningshjälp </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7693" model="account.account">
|
|
<field name="code">7693</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fritidsverksamhet </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7698" model="account.account">
|
|
<field name="code">7698</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Erhållna bidrag och ersättningar för personal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7699" model="account.account">
|
|
<field name="code">7699</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart76')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga personalkostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7710" model="account.account">
|
|
<field name="code">7710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivningar av immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7720" model="account.account">
|
|
<field name="code">7720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivningar av byggnader och mark </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7730" model="account.account">
|
|
<field name="code">7730</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivningar av maskiner och inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7740" model="account.account">
|
|
<field name="code">7740</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivningar av vissa omsättningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7760" model="account.account">
|
|
<field name="code">7760</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivningar av immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7770" model="account.account">
|
|
<field name="code">7770</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivningar av byggnader och mark </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7780" model="account.account">
|
|
<field name="code">7780</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivningar av maskiner och inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7790" model="account.account">
|
|
<field name="code">7790</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart77')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivningar av vissa omsättningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7810" model="account.account">
|
|
<field name="code">7810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7811" model="account.account">
|
|
<field name="code">7811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på balanserade utgifter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7812" model="account.account">
|
|
<field name="code">7812</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på koncessioner m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7813" model="account.account">
|
|
<field name="code">7813</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på patent </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7814" model="account.account">
|
|
<field name="code">7814</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på licenser </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7815" model="account.account">
|
|
<field name="code">7815</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på varumärken </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7816" model="account.account">
|
|
<field name="code">7816</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på hyresrätter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7817" model="account.account">
|
|
<field name="code">7817</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på goodwill </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7819" model="account.account">
|
|
<field name="code">7819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på övriga immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7820" model="account.account">
|
|
<field name="code">7820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på byggnader och markanläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7821" model="account.account">
|
|
<field name="code">7821</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på byggnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7824" model="account.account">
|
|
<field name="code">7824</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på markanläggning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7829" model="account.account">
|
|
<field name="code">7829</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på övriga byggnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7830" model="account.account">
|
|
<field name="code">7830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på maskiner och inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7831" model="account.account">
|
|
<field name="code">7831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på maskiner och andra tekniska anläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7832" model="account.account">
|
|
<field name="code">7832</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på inventarier och verktyg </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7833" model="account.account">
|
|
<field name="code">7833</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på installationer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7834" model="account.account">
|
|
<field name="code">7834</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på bilar och andra transportmedel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7835" model="account.account">
|
|
<field name="code">7835</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på datorer </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7836" model="account.account">
|
|
<field name="code">7836</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på leasingavtal </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7839" model="account.account">
|
|
<field name="code">7839</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart78')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivningar på övriga maskiner och inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7910" model="account.account">
|
|
<field name="code">7910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Intäkter av engångskaraktär </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7920" model="account.account">
|
|
<field name="code">7920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnader av engångskaraktär </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="account.a_pay" model="account.account">
|
|
<field name="code">7960</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Valutakursförluster på fordringar och skulder av rörelsekaraktär </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7970" model="account.account">
|
|
<field name="code">7970</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förlust vid avyttring av immateriella och materiella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7971" model="account.account">
|
|
<field name="code">7971</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förlust vid avyttring av immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7972" model="account.account">
|
|
<field name="code">7972</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förlust vid avyttring av byggnader och mark </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7973" model="account.account">
|
|
<field name="code">7973</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förlust vid avyttring av maskiner och inventarier </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart7990" model="account.account">
|
|
<field name="code">7990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart79')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga rörelsekostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8010" model="account.account">
|
|
<field name="code">8010</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utdelning på aktier och andelar i koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8012" model="account.account">
|
|
<field name="code">8012</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utdelning på aktier och andelar i dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8013" model="account.account">
|
|
<field name="code">8013</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Utdelning på aktier och andelar i andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8020" model="account.account">
|
|
<field name="code">8020</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Resultat vid försäljning av aktier och andelar i koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8022" model="account.account">
|
|
<field name="code">8022</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Resultat vid försäljning av aktier och andelar i dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8023" model="account.account">
|
|
<field name="code">8023</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Resultat vid försäljning av aktier och andelar i andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8070" model="account.account">
|
|
<field name="code">8070</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av andelar i och långfristiga fordringar hos koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8072" model="account.account">
|
|
<field name="code">8072</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av aktier och andelar i dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8073" model="account.account">
|
|
<field name="code">8073</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av aktier och andelar i andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8076" model="account.account">
|
|
<field name="code">8076</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av långfristiga fordringar hos moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8077" model="account.account">
|
|
<field name="code">8077</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av långfristiga fordringar hos dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8078" model="account.account">
|
|
<field name="code">8078</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av långfristiga fordringar hos andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8080" model="account.account">
|
|
<field name="code">8080</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivning av andelar i och långfristiga fordringar hos koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8082" model="account.account">
|
|
<field name="code">8082</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivning av aktier och andelar i dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8083" model="account.account">
|
|
<field name="code">8083</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivning av aktier och andelar i andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8086" model="account.account">
|
|
<field name="code">8086</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivning av långfristiga fordringar hos moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8087" model="account.account">
|
|
<field name="code">8087</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivning av långfristiga fordringar hos dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8088" model="account.account">
|
|
<field name="code">8088</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart80')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av nedskrivning av långfristiga fordringar hos andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8110" model="account.account">
|
|
<field name="code">8110</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Utdelning på aktier och andelar i intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8120" model="account.account">
|
|
<field name="code">8120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Resultat vid försäljning av aktier och andelar i intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8170" model="account.account">
|
|
<field name="code">8170</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av andelar i och långfristiga fordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8171" model="account.account">
|
|
<field name="code">8171</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av aktier och andelar i intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8172" model="account.account">
|
|
<field name="code">8172</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av långfristiga fordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8180" model="account.account">
|
|
<field name="code">8180</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av andelar i och långfristiga fordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8181" model="account.account">
|
|
<field name="code">8181</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av aktier och andelar i intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8182" model="account.account">
|
|
<field name="code">8182</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart81')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av långfristiga fordringar hos intresseföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8200" model="account.account">
|
|
<field name="code">8200</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från anläggningstillgångar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8210" model="account.account">
|
|
<field name="code">8210</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Utdelning på aktier och andelar i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8220" model="account.account">
|
|
<field name="code">8220</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8221" model="account.account">
|
|
<field name="code">8221</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Resultat vid försäljning av aktier och andelar i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8222" model="account.account">
|
|
<field name="code">8222</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Resultat vid försäljning av långfristiga fordringar hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8223" model="account.account">
|
|
<field name="code">8223</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Resultat vid försäljning av övriga värdepapper i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8230" model="account.account">
|
|
<field name="code">8230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursdifferenser på långfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8231" model="account.account">
|
|
<field name="code">8231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursvinster på långfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8236" model="account.account">
|
|
<field name="code">8236</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursförluster på långfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8250" model="account.account">
|
|
<field name="code">8250</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8251" model="account.account">
|
|
<field name="code">8251</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från långfristiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8252" model="account.account">
|
|
<field name="code">8252</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från övriga värdepapper </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8260" model="account.account">
|
|
<field name="code">8260</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från långfristiga fordringar hos koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8261" model="account.account">
|
|
<field name="code">8261</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från långfristiga fordringar hos moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8262" model="account.account">
|
|
<field name="code">8262</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från långfristiga fordringar hos dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8263" model="account.account">
|
|
<field name="code">8263</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från långfristiga fordringar hos andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8270" model="account.account">
|
|
<field name="code">8270</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8271" model="account.account">
|
|
<field name="code">8271</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av aktier och andelar i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8272" model="account.account">
|
|
<field name="code">8272</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av långfristiga fordringar hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8273" model="account.account">
|
|
<field name="code">8273</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av övriga värdepapper hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8280" model="account.account">
|
|
<field name="code">8280</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av andelar i och långfristiga fordringar hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8281" model="account.account">
|
|
<field name="code">8281</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av aktier och andelar i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8282" model="account.account">
|
|
<field name="code">8282</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av långfristiga fordringar hos andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8283" model="account.account">
|
|
<field name="code">8283</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart82')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av övriga värdepapper i andra företag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8300" model="account.account">
|
|
<field name="code">8300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från omsättningstillgångar (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8310" model="account.account">
|
|
<field name="code">8310</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från omsättningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8311" model="account.account">
|
|
<field name="code">8311</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från bank </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8312" model="account.account">
|
|
<field name="code">8312</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från kortsiktiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8313" model="account.account">
|
|
<field name="code">8313</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från kortsiktiga fordringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8314" model="account.account">
|
|
<field name="code">8314</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Skattefria ränteintäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8317" model="account.account">
|
|
<field name="code">8317</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Ränteintäkter från dold räntekompensation </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8319" model="account.account">
|
|
<field name="code">8319</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga ränteintäkter från omsättningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8330" model="account.account">
|
|
<field name="code">8330</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursvinster på kortfristiga fordringar och placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8331" model="account.account">
|
|
<field name="code">8331</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursvinster på kortfristiga fordringar och placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8336" model="account.account">
|
|
<field name="code">8336</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Valutakursförluster på kortfristiga fordringar och placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8340" model="account.account">
|
|
<field name="code">8340</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Utdelningar på kortfristiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8350" model="account.account">
|
|
<field name="code">8350</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Resultat vid försäljning av kortfristiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8360" model="account.account">
|
|
<field name="code">8360</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga ränteintäkter från koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8361" model="account.account">
|
|
<field name="code">8361</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga ränteintäkter från moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8362" model="account.account">
|
|
<field name="code">8362</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga ränteintäkter från dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8363" model="account.account">
|
|
<field name="code">8363</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga ränteintäkter från andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8370" model="account.account">
|
|
<field name="code">8370</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Nedskrivning av kortfristiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8380" model="account.account">
|
|
<field name="code">8380</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring av nedskrivning av kortfristiga placeringar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8390" model="account.account">
|
|
<field name="code">8390</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart83')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Övriga finansiella intäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8400" model="account.account">
|
|
<field name="code">8400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader (gruppkonto) </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8410" model="account.account">
|
|
<field name="code">8410</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för långfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8411" model="account.account">
|
|
<field name="code">8411</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för obligations-, förlags- och konvertibla lån </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8412" model="account.account">
|
|
<field name="code">8412</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntedel i årets pensionskostnad </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8413" model="account.account">
|
|
<field name="code">8413</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för checkräkningskredit </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8414" model="account.account">
|
|
<field name="code">8414</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för byggnadskreditiv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8415" model="account.account">
|
|
<field name="code">8415</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för andra skulder till kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8417" model="account.account">
|
|
<field name="code">8417</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för dold räntekompensation m m </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8418" model="account.account">
|
|
<field name="code">8418</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avdragspost för räntesubventioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8419" model="account.account">
|
|
<field name="code">8419</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga räntekostnader för långfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8420" model="account.account">
|
|
<field name="code">8420</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader för kortfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8421" model="account.account">
|
|
<field name="code">8421</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader till kreditinstitut </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8422" model="account.account">
|
|
<field name="code">8422</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Dröjsmålsräntor för leverantörsskulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8423" model="account.account">
|
|
<field name="code">8423</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Kostnadsräntor för skatter och avgifter - skattekonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8429" model="account.account">
|
|
<field name="code">8429</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga räntekostnader för kortfristiga skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8430" model="account.account">
|
|
<field name="code">8430</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Valutakursdifferenser på skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8431" model="account.account">
|
|
<field name="code">8431</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Valutakursvinster på skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8436" model="account.account">
|
|
<field name="code">8436</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Valutakursförluster på skulder </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8440" model="account.account">
|
|
<field name="code">8440</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Erhållna räntebidrag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8460" model="account.account">
|
|
<field name="code">8460</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader till koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8461" model="account.account">
|
|
<field name="code">8461</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader till moderföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8462" model="account.account">
|
|
<field name="code">8462</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader till dotterföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8463" model="account.account">
|
|
<field name="code">8463</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Räntekostnader till andra koncernföretag </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8480" model="account.account">
|
|
<field name="code">8480</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Aktiverade räntekostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8490" model="account.account">
|
|
<field name="code">8490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart84')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga finansiella kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8710" model="account.account">
|
|
<field name="code">8710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart87')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Extraordinära intäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8750" model="account.account">
|
|
<field name="code">8750</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart87')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Extraordinära kostnader </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8810" model="account.account">
|
|
<field name="code">8810</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av periodiseringsfond - enskild näringsidkare och delägare 1 i HB</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8811" model="account.account">
|
|
<field name="code">8811</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till periodiseringsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8819" model="account.account">
|
|
<field name="code">8819</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">income</field>
|
|
<field name="name">Återföring från periodiseringsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8820" model="account.account">
|
|
<field name="code">8820</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av periodiseringsfond - delägare 2 i HB</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8821" model="account.account">
|
|
<field name="code">8821</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till periodiseringsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8829" model="account.account">
|
|
<field name="code">8829</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring från periodiseringsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8830" model="account.account">
|
|
<field name="code">8830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av periodiseringsfond - delägare 3 i HB</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8831" model="account.account">
|
|
<field name="code">8831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till periodiseringsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8839" model="account.account">
|
|
<field name="code">8839</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring från periodiseringsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8850" model="account.account">
|
|
<field name="code">8850</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skillnad mellan bokförda avskrivningar och avskrivningar enligt plan - överavskrivning </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8851" model="account.account">
|
|
<field name="code">8851</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av skillnad mellan bokförd och planenlig avskrivning - immateriella anläggningstillgångar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8852" model="account.account">
|
|
<field name="code">8852</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av skillnad mellan bokförd och planenlig avskrivning - byggnader och markanläggningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8853" model="account.account">
|
|
<field name="code">8853</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av skillnad mellan bokförd och planenlig avskrivning - maskiner, inventarier och transportmedel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8860" model="account.account">
|
|
<field name="code">8860</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av ersättningsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8861" model="account.account">
|
|
<field name="code">8861</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till ersättningsfond för inventarier</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8862" model="account.account">
|
|
<field name="code">8862</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till ersättningsfond för byggnader och markanläggningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8863" model="account.account">
|
|
<field name="code">8863</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till ersättningsfond för mark </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8864" model="account.account">
|
|
<field name="code">8864</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till ersättningsfond för för djurlager i jordbruk och renskötsel </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8865" model="account.account">
|
|
<field name="code">8865</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ianspråktagande av ersättningsfond för avskrivningar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8866" model="account.account">
|
|
<field name="code">8866</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ianspråktagande av ersättningsfond för annat än avskrivningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8869" model="account.account">
|
|
<field name="code">8869</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring från ersättningsfond </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8870" model="account.account">
|
|
<field name="code">8870</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av allmän investeringsreserv eller liknande</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8871" model="account.account">
|
|
<field name="code">8871</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ianspråktagande av allmän investeringsreserv eller liknande för avskrivningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8872" model="account.account">
|
|
<field name="code">8872</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Ianspråktagande av allmän investeringsreserv eller liknande för annat än avskrivningar </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8873" model="account.account">
|
|
<field name="code">8873</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avskrivning av anläggningstillgångar med medel som tagits i anspråk frånallmän investeringsreserv eller liknande </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8879" model="account.account">
|
|
<field name="code">8879</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av allmän investeringsreserv eller liknande </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8880" model="account.account">
|
|
<field name="code">8880</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av obeskattade intäkter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8881" model="account.account">
|
|
<field name="code">8881</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till upphovsmannakonto</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8882" model="account.account">
|
|
<field name="code">8882</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring från upphovsmannakonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8885" model="account.account">
|
|
<field name="code">8885</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Avsättning till skogskonto </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8886" model="account.account">
|
|
<field name="code">8886</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring till skogskonto</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8890" model="account.account">
|
|
<field name="code">8890</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga bokslutsdispositioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8891" model="account.account">
|
|
<field name="code">8891</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av skillnad mellan bokförd och faktisk pensionsskuld </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8892" model="account.account">
|
|
<field name="code">8892</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Nedskrivning av konsolideringskaraktär av anläggningstillgångar</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8895" model="account.account">
|
|
<field name="code">8895</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av valutakursreserv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8896" model="account.account">
|
|
<field name="code">8896</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Förändring av lagerreserv </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8897" model="account.account">
|
|
<field name="code">8897</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Återföring av skatteutjämningsreserv - SURV</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8899" model="account.account">
|
|
<field name="code">8899</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart88')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga bokslutsdispositioner </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8910" model="account.account">
|
|
<field name="code">8910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skatt på årets beskattningsbara resultat</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8920" model="account.account">
|
|
<field name="code">8920</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Skatt på grund av ändrad taxering </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8930" model="account.account">
|
|
<field name="code">8930</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Restituerad skatt </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8940" model="account.account">
|
|
<field name="code">8940</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Latent skatt</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8980" model="account.account">
|
|
<field name="code">8980</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Övriga skatter </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8990" model="account.account">
|
|
<field name="code">8990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Resultat </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart8999" model="account.account">
|
|
<field name="code">8999</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart89')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Årets resultat</field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
<record id="chart41_till_45" model="account.account">
|
|
<field name="code">41 till 45</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="close_method">none</field>
|
|
<field name="parent_id" eval="[(6, 0, [ref('chart4')])]"/>
|
|
<field name="type">expense</field>
|
|
<field name="name">Fri till egna konton </field>
|
|
<field name="currency_id" ref="base.EUR"/>
|
|
</record>
|
|
</data>
|
|
</terp> |