620 lines
24 KiB
XML
620 lines
24 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">DKK</field>
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<field name="code">DKK</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="chart1000" model="account.account">
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<field name="code">1000</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">KORTFRISTEDE AKTIVER</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_cash" model="account.account">
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<field name="code">1061</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Bank</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1065" model="account.account">
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<field name="code">1065</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Kasse</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1200" model="account.account">
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<field name="code">1200</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Indbetalinger</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1205" model="account.account">
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<field name="code">1205</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Hens<EFBFBD>ttelser til formodet g<>ld</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1210" model="account.account">
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<field name="code">1210</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Moms indg<64>ende</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1500" model="account.account">
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<field name="code">1500</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">LAGER-AKTIVER</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1520" model="account.account">
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<field name="code">1520</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Lager / udstyr</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1530" model="account.account">
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<field name="code">1530</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Lager / programmel</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1540" model="account.account">
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<field name="code">1540</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Lager / till<6C>gssalg</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1550" model="account.account">
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<field name="code">1550</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Lager / arrangementer</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1800" model="account.account">
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<field name="code">1800</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">AKTIVER</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1820" model="account.account">
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<field name="code">1820</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Kontorinventar og -udstyr</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1825" model="account.account">
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<field name="code">1825</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Samlede afskrivninger, inventar, udstyr</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1840" model="account.account">
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<field name="code">1840</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">K<EFBFBD>ret<EFBFBD>jer</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart1845" model="account.account">
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<field name="code">1845</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">asset</field>
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<field name="name">Samlede afskrivninger, k<>ret<65>jer</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2000" model="account.account">
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<field name="code">2000</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">KORTFRISTET G<>LD</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2100" model="account.account">
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<field name="code">2100</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Udbetalinger</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2160" model="account.account">
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<field name="code">2160</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Selskabsskat</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2190" model="account.account">
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<field name="code">2190</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Afgifter</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2311" model="account.account">
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<field name="code">2311</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Moms udg<64>ende</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2600" model="account.account">
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<field name="code">2600</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">LANGFRISTET G<>LD</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart2620" model="account.account">
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<field name="code">2620</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">cash</field>
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<field name="name">Bankl<EFBFBD>n</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3300" model="account.account">
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<field name="code">3300</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">AKTIEKAPITAL</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3350" model="account.account">
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<field name="code">3350</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Almindelige aktier</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3500" model="account.account">
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<field name="code">3500</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">EGENKAPITAL</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3510" model="account.account">
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<field name="code">3510</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name">Egenkapital primo</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart3600" model="account.account">
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<field name="code">3600</field>
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<field name="reconcile" eval="False"/>
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<field name="close_method">balance</field>
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<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
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<field name="type">tax</field>
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<field name="name"><EFBFBD>rets resultat</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4000" model="account.account">
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<field name="code">4000</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">SALGSINDT<EFBFBD>GT</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_income" model="account.account">
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<field name="code">4020</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">income</field>
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<field name="name">Salg / udstyr</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4030" model="account.account">
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<field name="code">4030</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">income</field>
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<field name="name">Salg / programmel</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4040" model="account.account">
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<field name="code">4040</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">income</field>
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<field name="name">Salg / till<6C>gssalg</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4050" model="account.account">
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<field name="code">4050</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">income</field>
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<field name="name">Salg / arrangementer</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4300" model="account.account">
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<field name="code">4300</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">KONSULENTINDT<EFBFBD>GT</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4320" model="account.account">
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<field name="code">4320</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">income</field>
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<field name="name">Konsulentbistand</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4330" model="account.account">
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<field name="code">4330</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">income</field>
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<field name="name">Programmering</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4400" model="account.account">
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<field name="code">4400</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">ANDEN INDT<44>GT</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart4440" model="account.account">
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<field name="code">4440</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">income</field>
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<field name="name">Renter</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_recv" model="account.account">
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<field name="code">4450</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">income</field>
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<field name="name">Foreign Exchange Gain</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5000" model="account.account">
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<field name="code">5000</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">SALGSOMKOSTNINGER</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="account.a_expense" model="account.account">
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<field name="code">5010</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">expense</field>
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<field name="name">Anskaffelser under 8.000</field>
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<field name="currency_id" ref="base.EUR"/>
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</record>
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<record id="chart5011" model="account.account">
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<field name="code">5011</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">expense</field>
|
||
<field name="name">Anskaffelser over 8.000</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5020" model="account.account">
|
||
<field name="code">5020</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Omkostninger / udstyr</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5030" model="account.account">
|
||
<field name="code">5030</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Omkostninger / programmel</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5040" model="account.account">
|
||
<field name="code">5040</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Omkostninger / till<6C>gssalg</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5050" model="account.account">
|
||
<field name="code">5050</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Omkostninger / arrangementer</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5100" model="account.account">
|
||
<field name="code">5100</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Fragt, post</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5400" model="account.account">
|
||
<field name="code">5400</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">L<EFBFBD>NUDGIFTER</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5410" model="account.account">
|
||
<field name="code">5410</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">L<EFBFBD>nninger og honorarer</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5420" model="account.account">
|
||
<field name="code">5420</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">ATP</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5470" model="account.account">
|
||
<field name="code">5470</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Personalegoder</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5600" model="account.account">
|
||
<field name="code">5600</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">view</field>
|
||
<field name="name">GENERELLE & ADMINISTRATIVE UDGIFTER</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5610" model="account.account">
|
||
<field name="code">5610</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Bogf<EFBFBD>ring, revision, advokat</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5615" model="account.account">
|
||
<field name="code">5615</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Marketing</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5620" model="account.account">
|
||
<field name="code">5620</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">D<EFBFBD>rlige skyldnere</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5660" model="account.account">
|
||
<field name="code">5660</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Afdrag p<> l<>n</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5680" model="account.account">
|
||
<field name="code">5680</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">A-skat</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5685" model="account.account">
|
||
<field name="code">5685</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Forsikringer</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5690" model="account.account">
|
||
<field name="code">5690</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Renter og bankgebyrer</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5700" model="account.account">
|
||
<field name="code">5700</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Kontorudgifter</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5760" model="account.account">
|
||
<field name="code">5760</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Husleje</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5765" model="account.account">
|
||
<field name="code">5765</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Vedligeholdelse og reparation</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5780" model="account.account">
|
||
<field name="code">5780</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Telefon</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5785" model="account.account">
|
||
<field name="code">5785</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Rejser & repr<70>sentation</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5790" model="account.account">
|
||
<field name="code">5790</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">El, vand, varme</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="chart5800" model="account.account">
|
||
<field name="code">5800</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Licenser</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
<record id="account.a_pay" model="account.account">
|
||
<field name="code">5810</field>
|
||
<field name="reconcile" eval="False"/>
|
||
<field name="close_method">none</field>
|
||
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
|
||
<field name="type">expense</field>
|
||
<field name="name">Foreign Exchange Loss</field>
|
||
<field name="currency_id" ref="base.EUR"/>
|
||
</record>
|
||
</data>
|
||
</terp> |