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[FW][IMP] l10n_dk: improve current package #190185

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[FW][IMP] l10n_dk: improve current package #190185

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2 changes: 1 addition & 1 deletion addons/l10n_dk/__manifest__.py
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Expand Up @@ -3,7 +3,7 @@
'name': 'Denmark - Accounting',
'icon': '/account/static/description/l10n.png',
'countries': ['dk'],
'version': '1.2',
'version': '1.3',
'author': 'Odoo House ApS, VK DATA ApS, FlexERP ApS',
'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html',
'category': 'Accounting/Localizations/Account Charts',
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70 changes: 35 additions & 35 deletions addons/l10n_dk/data/template/account.account-dk.csv
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Original file line number Diff line number Diff line change
Expand Up @@ -202,33 +202,33 @@
"dk_coa_5750","Assets held under finance leases, depreciation and amortization for the year","5750","asset_fixed","l10n_dk.account_tag_5750","False","Finansielt leasede aktiver, årets af- og nedskrivninger"
"dk_coa_5760","Assets held under finance leases, reversal of depreciation and impairment losses","5760","asset_fixed","l10n_dk.account_tag_5760","False","Finansielt leasede aktiver, tilbageførte af- og nedskrivninger"
"dk_coa_5800","Investments in group enterprises, book value at beginning of period","5800","asset_receivable","l10n_dk.account_tag_5800","True","Kapitalandele i tilknyttede virksomheder, bogført værdi primo"
"dk_coa_5810","Investments in affiliated enterprises, additions during the year","5810","asset_receivable","l10n_dk.account_tag_5810","True","Kapitalandele i tilknyttede virksomheder, årets tilgange"
"dk_coa_5820","Investments in affiliated enterprises, disposals during the year","5820","asset_receivable","l10n_dk.account_tag_5820","True","Kapitalandele i tilknyttede virksomheder, årets afgange"
"dk_coa_5830","Investments in group enterprises, other value adjustments","5830","asset_receivable","l10n_dk.account_tag_5830","True","Kapitalandele i tilknyttede virksomheder, øvrige værdireguleringer"
"dk_coa_5840","Investments in affiliated enterprises, impairment losses for the year","5840","asset_receivable","l10n_dk.account_tag_5840","True","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger"
"dk_coa_5850","Investments in affiliated enterprises, reversal of impairment losses","5850","asset_receivable","l10n_dk.account_tag_5850","True","Kapitalandele i tilknyttede virksomheder, tilbageførte nedskrivninger"
"dk_coa_5870","Long-term receivables from affiliated enterprises","5870","asset_receivable","l10n_dk.account_tag_5870","True","Langfristede tilgodehavender hos tilknyttede virksomheder"
"dk_coa_5880","Impairment losses on long-term receivables from affiliated enterprises","5880","asset_receivable","l10n_dk.account_tag_5880","True","Nedskrivning på langfristede tilgodehavender hos tilknyttede virksomheder"
"dk_coa_5900","Investments in participating interests, book value at beginning of period","5900","asset_receivable","l10n_dk.account_tag_5900","True","Kapitalandele i kapitalinteresser, bogført værdi primo"
"dk_coa_5910","Investments in participating interests, additions during the year","5910","asset_receivable","l10n_dk.account_tag_5910","True","Kapitalandele i kapitalinteresser, årets tilgange"
"dk_coa_5920","Investments in participating interests, disposals during the year","5920","asset_receivable","l10n_dk.account_tag_5920","True","Kapitalandele i kapitalinteresser, årets afgange"
"dk_coa_5930","Investments in participating interests, other value adjustments","5930","asset_receivable","l10n_dk.account_tag_5930","True","Kapitalandele i kapitalinteresser, øvrige værdireguleringer"
"dk_coa_5940","Participating interests, impairment losses for the year","5940","asset_receivable","l10n_dk.account_tag_5940","True","Kapitalandele i kapitalinteresser, årets nedskrivninger"
"dk_coa_5950","Equity investments, opening book value, impairment losses reversed","5950","asset_receivable","l10n_dk.account_tag_5950","True","Kapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger"
"dk_coa_5970","Long-term receivables from participating interests","5970","asset_receivable","l10n_dk.account_tag_5970","True","Langfristede tilgodehavender hos kapitalinteresser"
"dk_coa_5980","Impairment loss on long-term receivables from participating interests","5980","asset_receivable","l10n_dk.account_tag_5980","True","Nedskrivning på langfristede tilgodehavender hos kapitalinteresser"
"dk_coa_6000","Other securities and equity investments","6000","asset_receivable","l10n_dk.account_tag_6000","True","Andre værdipapirer og kapitalandele"
"dk_coa_6020","Deferred tax assets","6020","asset_receivable","l10n_dk.account_tag_6020","True","Udskudte skatteaktiver"
"dk_coa_6030","Other (non-current) receivables","6030","asset_receivable","l10n_dk.account_tag_6030","True","Øvrige (langfristede) tilgodehavender"
"dk_coa_6040","Deposits","6040","asset_receivable","l10n_dk.account_tag_6040","True","Deposita"
"dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_receivable","l10n_dk.account_tag_6060","True","Tilgodehavender hos virksomhedsdeltagere og ledelse"
"dk_coa_6080","Raw materials and consumables","6080","asset_current","l10n_dk.account_tag_6080","False","Råvarer og hjælpematerialer"
"dk_coa_6090","Write-down of raw materials and consumables","6090","asset_current","l10n_dk.account_tag_6090","False","Nedskrivning på råvarer og hjælpematerialer"
"dk_coa_6110","Work in progress","6110","asset_current","l10n_dk.account_tag_6110","False","Varer under fremstilling"
"dk_coa_6120","Write-down of work in progress","6120","asset_current","l10n_dk.account_tag_6120","False","Nedskrivning på varer under fremstilling"
"dk_coa_6140","Manufactured goods and merchandise","6140","asset_current","l10n_dk.account_tag_6140","False","Fremstillede varer og handelsvarer"
"dk_coa_6150","Write-down of manufactured goods and merchandise","6150","asset_current","l10n_dk.account_tag_6150","False","Nedskrivning på fremstillede varer og handelsvarer"
"dk_coa_6170","Prepayments for goods","6170","asset_current","l10n_dk.account_tag_6170","False","Forudbetalinger for varer"
"dk_coa_5810","Investments in affiliated enterprises, additions during the year","5810","asset_fixed","l10n_dk.account_tag_5810","True","Kapitalandele i tilknyttede virksomheder, årets tilgange"
"dk_coa_5820","Investments in affiliated enterprises, disposals during the year","5820","asset_fixed","l10n_dk.account_tag_5820","True","Kapitalandele i tilknyttede virksomheder, årets afgange"
"dk_coa_5830","Investments in group enterprises, other value adjustments","5830","asset_fixed","l10n_dk.account_tag_5830","True","Kapitalandele i tilknyttede virksomheder, øvrige værdireguleringer"
"dk_coa_5840","Investments in affiliated enterprises, impairment losses for the year","5840","asset_fixed","l10n_dk.account_tag_5840","True","Kapitalandele i tilknyttede virksomheder, årets nedskrivninger"
"dk_coa_5850","Investments in affiliated enterprises, reversal of impairment losses","5850","asset_fixed","l10n_dk.account_tag_5850","True","Kapitalandele i tilknyttede virksomheder, tilbageførte nedskrivninger"
"dk_coa_5870","Long-term receivables from affiliated enterprises","5870","asset_fixed","l10n_dk.account_tag_5870","True","Langfristede tilgodehavender hos tilknyttede virksomheder"
"dk_coa_5880","Impairment losses on long-term receivables from affiliated enterprises","5880","asset_fixed","l10n_dk.account_tag_5880","True","Nedskrivning på langfristede tilgodehavender hos tilknyttede virksomheder"
"dk_coa_5900","Investments in participating interests, book value at beginning of period","5900","asset_fixed","l10n_dk.account_tag_5900","True","Kapitalandele i kapitalinteresser, bogført værdi primo"
"dk_coa_5910","Investments in participating interests, additions during the year","5910","asset_fixed","l10n_dk.account_tag_5910","True","Kapitalandele i kapitalinteresser, årets tilgange"
"dk_coa_5920","Investments in participating interests, disposals during the year","5920","asset_fixed","l10n_dk.account_tag_5920","True","Kapitalandele i kapitalinteresser, årets afgange"
"dk_coa_5930","Investments in participating interests, other value adjustments","5930","asset_fixed","l10n_dk.account_tag_5930","True","Kapitalandele i kapitalinteresser, øvrige værdireguleringer"
"dk_coa_5940","Participating interests, impairment losses for the year","5940","asset_fixed","l10n_dk.account_tag_5940","True","Kapitalandele i kapitalinteresser, årets nedskrivninger"
"dk_coa_5950","Equity investments, opening book value, impairment losses reversed","5950","asset_fixed","l10n_dk.account_tag_5950","True","Kapitalandele i kapitalinteresser, bogført værdi primo, tilbageførte nedskrivninger"
"dk_coa_5970","Long-term receivables from participating interests","5970","asset_fixed","l10n_dk.account_tag_5970","True","Langfristede tilgodehavender hos kapitalinteresser"
"dk_coa_5980","Impairment loss on long-term receivables from participating interests","5980","asset_fixed","l10n_dk.account_tag_5980","True","Nedskrivning på langfristede tilgodehavender hos kapitalinteresser"
"dk_coa_6000","Other securities and equity investments","6000","asset_fixed","l10n_dk.account_tag_6000","True","Andre værdipapirer og kapitalandele"
"dk_coa_6020","Deferred tax assets","6020","asset_fixed","l10n_dk.account_tag_6020","True","Udskudte skatteaktiver"
"dk_coa_6030","Other (non-current) receivables","6030","asset_fixed","l10n_dk.account_tag_6030","True","Øvrige (langfristede) tilgodehavender"
"dk_coa_6040","Deposits","6040","asset_fixed","l10n_dk.account_tag_6040","True","Deposita"
"dk_coa_6060","Amounts owed by enterprise participants and management","6060","asset_fixed","l10n_dk.account_tag_6060","True","Tilgodehavender hos virksomhedsdeltagere og ledelse"
"dk_coa_6080","Raw materials and consumables","6080","asset_fixed","l10n_dk.account_tag_6080","False","Råvarer og hjælpematerialer"
"dk_coa_6090","Write-down of raw materials and consumables","6090","asset_fixed","l10n_dk.account_tag_6090","False","Nedskrivning på råvarer og hjælpematerialer"
"dk_coa_6110","Work in progress","6110","asset_fixed","l10n_dk.account_tag_6110","False","Varer under fremstilling"
"dk_coa_6120","Write-down of work in progress","6120","asset_fixed","l10n_dk.account_tag_6120","False","Nedskrivning på varer under fremstilling"
"dk_coa_6140","Manufactured goods and merchandise","6140","asset_fixed","l10n_dk.account_tag_6140","False","Fremstillede varer og handelsvarer"
"dk_coa_6150","Write-down of manufactured goods and merchandise","6150","asset_fixed","l10n_dk.account_tag_6150","False","Nedskrivning på fremstillede varer og handelsvarer"
"dk_coa_6170","Prepayments for goods","6170","asset_fixed","l10n_dk.account_tag_6170","False","Forudbetalinger for varer"
"dk_coa_6190","Trade and other receivables","6190","asset_receivable","l10n_dk.account_tag_6190","True","Tilgodehavender fra salg og tjenesteydelser"
"dk_coa_6200","Accumulated allowances for losses on trade receivables","6200","asset_current","l10n_dk.account_tag_6200","False","Akkumulerede nedskrivninger til tab på tilgodehavender fra salg og tjenesteydelser"
"dk_coa_6220","Short-term receivables from affiliated enterprises","6220","asset_current","l10n_dk.account_tag_6220","False","Kortfristede tilgodehavender hos tilknyttede virksomheder"
Expand Down Expand Up @@ -266,8 +266,8 @@
"dk_coa_7120","Amounts owed to banks - long-term debt","7120","liability_non_current","l10n_dk.account_tag_7120","False","Gæld til banker - langfristet gæld"
"dk_coa_7160","Amounts owed to affiliated undertakings - long-term debt","7160","liability_non_current","l10n_dk.account_tag_7160","False","Gæld til tilknyttede virksomheder - langfristet gæld"
"dk_coa_7170","Amounts owed to participating interests - long-term debt","7170","liability_non_current","l10n_dk.account_tag_7170","False","Gæld til kapitalinteresser - langfristet gæld"
"dk_coa_7190","Other payables - long-term","7190","liability_payable","l10n_dk.account_tag_7190","True","Anden gæld - langfristet"
"dk_coa_7210","Payables to shareholders and management - long-term debt","7210","liability_payable","l10n_dk.account_tag_7210","True","Gæld til selskabsdeltagere og ledelse - langfristet gæld"
"dk_coa_7190","Other payables - long-term","7190","liability_non_current","l10n_dk.account_tag_7190","True","Anden gæld - langfristet"
"dk_coa_7210","Payables to shareholders and management - long-term debt","7210","liability_non_current","l10n_dk.account_tag_7210","True","Gæld til selskabsdeltagere og ledelse - langfristet gæld"
"dk_coa_7230","Deposits - long-term debt","7230","liability_non_current","l10n_dk.account_tag_7230","False","Deposita - langfristet gæld"
"dk_coa_7240","Lease liability - long-term debt","7240","liability_non_current","l10n_dk.account_tag_7240","False","Leasingforpligtelse - langfristet gæld"
"dk_coa_7250","Corporate income tax - long-term debt","7250","liability_non_current","l10n_dk.account_tag_7250","False","Selskabsskat - langfristet gæld"
Expand All @@ -291,14 +291,14 @@
"dk_coa_7810","Coal tax","7810","liability_current","l10n_dk.account_tag_7810","False","Kulafgift"
"dk_coa_7820","Water tax","7820","liability_current","l10n_dk.account_tag_7820","False","Vandafgift"
"dk_coa_7830","CO2 tax","7830","liability_current","l10n_dk.account_tag_7830","False","Co2-afgift"
"dk_coa_7840","VAT payable","7840","liability_payable","l10n_dk.account_tag_7840","True","Skyldig moms"
"dk_coa_7860","Wages and salaries payable","7860","liability_payable","l10n_dk.account_tag_7860","True","Skyldig løn og gager"
"dk_coa_7880","Bonus and profit-sharing payable","7880","liability_payable","l10n_dk.account_tag_7880","True","Skyldig bonus og tantieme"
"dk_coa_7840","VAT payable","7840","liability_current","l10n_dk.account_tag_7840","True","Skyldig moms"
"dk_coa_7860","Wages and salaries payable","7860","liability_current","l10n_dk.account_tag_7860","True","Skyldig løn og gager"
"dk_coa_7880","Bonus and profit-sharing payable","7880","liability_current","l10n_dk.account_tag_7880","True","Skyldig bonus og tantieme"
"dk_coa_7900","Holiday pay due","7900","liability_current","l10n_dk.account_tag_7900","False","Skyldige feriepenge"
"dk_coa_7920","A tax payable","7920","liability_payable","l10n_dk.account_tag_7920","True","Skyldig A-skat"
"dk_coa_7920","A tax payable","7920","liability_current","l10n_dk.account_tag_7920","True","Skyldig A-skat"
"dk_coa_7940","AM contribution due","7940","liability_current","l10n_dk.account_tag_7940","False","Skyldigt AM-bidrag"
"dk_coa_7960","ATP contribution due","7960","liability_current","l10n_dk.account_tag_7960","False","Skyldigt ATP-bidrag"
"dk_coa_7980","AMP contribution due","7980","liability_current","l10n_dk.account_tag_7980","False","Skyldigt AMP-bidrag"
"dk_coa_8000","Other pension payable","8000","liability_payable","l10n_dk.account_tag_8000","True","Anden skyldig pension"
"dk_coa_8040","Other payables","8040","liability_payable","l10n_dk.account_tag_8040","True","Øvrig anden gæld"
"dk_coa_8000","Other pension payable","8000","liability_current","l10n_dk.account_tag_8000","True","Anden skyldig pension"
"dk_coa_8040","Other payables","8040","liability_current","l10n_dk.account_tag_8040","True","Øvrig anden gæld"
"dk_coa_8070","Accrued expenses and deferred income","8070","liability_current","l10n_dk.account_tag_8070","False","Periodeafgrænsningsposter"
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