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Added 10n_dk module from odoohouse

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odoohouse committed Feb 22, 2018
1 parent eda6a93 commit 8dcab810e3f562b729bd27fe04de9688f917c664
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# -*- encoding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# -*- encoding: utf-8 -*-
# Author: Odoo House ApS <info@odoohouse.dk>

# Copyright (c) 2018 - Present | Odoo House ApS - https://odoohouse.dk
# All rights reserved.

{
'name': 'Denmark - Accounting (v. 1.0)',
'version': '1.1',
'author': 'Odoo House ApS',
'website': 'https://odoohouse.dk',
'category': 'Localization',
'description': """
Localization Module for Denmark
===============================
This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S
**Modulet opsætter:**
- **Dansk kontoplan**
- Dansk moms
- 25% moms
- Hotel moms 12,50%
- Resturationsmoms 6,25%
- Omvendt betalingspligt
- Konteringsgrupper
- EU (Virksomhed)
- EU (Privat)
- 3.lande
- Finans raporter
- Resulttopgørelse
- Balance
- Momsafregning
- Afregning
- Rubrik A, B og C
- **Anglo-Saxon regnskabsmetode**
.
Produkt setup:
==============
**Vare**
**Salgsmoms:** Salgmoms 25%
**Salgskonto:** 1010 Salg af vare, m/moms
**Købsmoms:** Købsmoms 25%
**Købskonto:** 2010 Direkte omkostninger vare, m/moms
.
**Ydelse**
**Salgsmoms:** Salgmoms 25%, ydelser
**Salgskonto:** 1011 Salg af ydelser, m/moms
**Købsmoms:** Købsmoms 25%, ydelser
**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms
.
**Vare med omvendt betalingspligt**
**Salgsmoms:** Salg omvendt betalingspligt
**Salgskonto:** 1012 Salg af vare, u/moms
**Købsmoms:** Køb omvendt betalingspligt
**Købskonto:** 2012 Direkte omkostninger vare, u/moms
.
**Hotelophold**
**Købsmoms:** Hotel moms 12,50%, købsmoms
**Købskonto:** 4040 Hotelophold
.
**Restauration**
**Købsmoms:** Restaurationsmoms 6,25%, købsmoms
**Købskonto:** 4010 Restaurationsbesøg
.
Copyright 2018 Odoo House ApS
""",
'depends': ['account', 'base_iban', 'base_vat'],
'demo_xml': [],
'data': [
'data/account_account_types.xml',
'data/account_chart.xml',
'data/account_tax.xml',
'data/account_fiscal_position_template.xml',
'data/account_fiscal_position_tax_template.xml',
'data/account_fiscal_position_account_template.xml',
'data/account_chart_template.yml',
'data/account_financial_report.xml',
'data/account_deafults.xml',
],
'active': False,
'installable': True
}
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
(c) 2018 Odoo House ApS
<field name="type">receivable</field>
<field name="type">payable</field>
<field name="type">liquidity</field>
<field name="type">other</field>
-->
<data noupdate="True">
<!--Resultatopgørelse-->
<record id="account_type_revenue" model="account.account.type">
<field name="name">Omsætning</field>
</record>
<record id="account_type_direct_costs" model="account.account.type">
<field name="name">Direkte omkostninger</field>
</record>
<record id="account_type_staff_costs" model="account.account.type">
<field name="name">Personaleomkostninger</field>
</record>
<record id="account_type_sales_promotions_costs" model="account.account.type">
<field name="name">Salgsfremmende omkostninger</field>
</record>
<record id="account_type_cars_equipment_costs" model="account.account.type">
<field name="name">Biler og driftmidler</field>
</record>
<record id="account_type_rooms_costs" model="account.account.type">
<field name="name">Lokaleomkostninger</field>
</record>
<record id="account_type_administration_costs" model="account.account.type">
<field name="name">Administrationsomkostninger</field>
</record>
<record id="account_type_depreciation" model="account.account.type">
<field name="name">Af- og nedskrivninger</field>
</record>
<record id="account_type_financial_income" model="account.account.type">
<field name="name">Finansielle indtægter</field>
</record>
<record id="account_type_financial_expenses" model="account.account.type">
<field name="name">Finansielle udgifter</field>
</record>
<record id="account_type_extraordinary_income" model="account.account.type">
<field name="name">Ekstraordinære indtægter</field>
</record>
<record id="account_type_extraordinary_expenses" model="account.account.type">
<field name="name">Ekstraordinære udgifter</field>
</record>

<!--Aktiver-->
<record id="account_type_Goodwill_licenses_etc" model="account.account.type">
<field name="name">Goodwill, licenser mm.</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_land_buildings" model="account.account.type">
<field name="name">Grunde og bygninger</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_other_equipment_tools_inventory" model="account.account.type">
<field name="name">Andre anlæg, driftsmateriel og inventar</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_inventories" model="account.account.type">
<field name="name">Varebeholdninger</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_work_in_progress" model="account.account.type">
<field name="name">Igangværende arbejder</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_prepayments" model="account.account.type">
<field name="name">Forudbetaling til leverandører</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_other_receivables" model="account.account.type">
<field name="name">Andre tilgodehavender</field>
<field name="include_initial_balance" eval="True"/>
</record>

<!--Passiver-->
<record id="account_type_equity_individual_enterprices" model="account.account.type">
<field name="name">Egenkapital enkeltmandsvirksomheder</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_equity_corporations" model="account.account.type">
<field name="name">Egenkapital selskaber</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_credit_institutions" model="account.account.type">
<field name="name">Kreditinstitutter</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_bank_loans" model="account.account.type">
<field name="name">Bankgæld</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_prepayments_from_customers" model="account.account.type">
<field name="name">Forudbetalinger fra kunder</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_payables" model="account.account.type">
<field name="name">Leverandørgæld</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_vat_taxes" model="account.account.type">
<field name="name">Moms og afgifter</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_Payroll_related_liabilities" model="account.account.type">
<field name="name">Løn relateret gæld</field>
<field name="include_initial_balance" eval="True"/>
</record>
<record id="account_type_other_current_liabilities" model="account.account.type">
<field name="name">Anden kortfristet gæld</field>
<field name="include_initial_balance" eval="True"/>
</record>
</data>
</odoo>
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