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Commit 131d4c97 authored by Rolv Råen's avatar Rolv Råen Committed by Martin Trigaux
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[ADD] l10n_no: Add Norwegian chart of accounts 

Fixes #1272
parent 7190bb78
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addons/l10n_no/__init__.py 0 → 100644
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_no/__openerp__.py 0 → 100644
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Norway - Chart of Accounts",
"version" : "1.0",
"author" : "Rolv Råen",
"category" : "Localization/Account Charts",
"description": "This is the module to manage the accounting chart for Norway in Open ERP.",
"depends" : ["account", "base_iban", "base_vat", "account_chart"],
"demo_xml" : [],
"data" : ['account_tax_code.xml',"account_chart.xml",
'account_tax.xml','l10n_chart_no_wizard.xml'],
"active": False,
"installable": True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_no/account_chart.xml 0 → 100644
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addons/l10n_no/account_tax.xml 0 → 100644
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">Utgående 25% mva</field>
<field name="amount">0.250000</field>
<field name="type">percent</field>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="account_collected_id" ref="chart2701"/>
<field name="account_paid_id" ref="chart2701"/>
<field name="base_code_id" ref="vat_code_base_due_high"/> <!-- Grunnlag for utgående avgift, høy sats -->
<field name="tax_code_id" ref="vat_code_payable_high"/> <!-- Beregnet utgående avgift, høy sats -->
<field name="ref_base_code_id" ref="vat_code_base_due_high"/> <!-- Samme for kreditnotater -->
<field name="ref_tax_code_id" ref="vat_code_payable_high"/>
</record>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">Utgående 14% mva</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="account_collected_id" ref="chart2703"/>
<field name="account_paid_id" ref="chart2703"/>
<field name="base_code_id" ref="vat_code_base_due_medium"/>
<field name="tax_code_id" ref="vat_code_payable_medium"/>
<field name="ref_base_code_id" ref="vat_code_base_due_medium"/>
<field name="ref_tax_code_id" ref="vat_code_payable_medium"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">Utgående 8% mva</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="base_sign">1</field>
<field name="tax_sign">1</field>
<field name="ref_base_sign">-1</field>
<field name="ref_tax_sign">-1</field>
<field name="account_collected_id" ref="chart2704"/>
<field name="account_paid_id" ref="chart2704"/>
<field name="base_code_id" ref="vat_code_base_due_low"/>
<field name="tax_code_id" ref="vat_code_payable_low"/>
<field name="ref_base_code_id" ref="vat_code_base_due_low"/>
<field name="ref_tax_code_id" ref="vat_code_payable_low"/>
</record>
<record id="tax4" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">Inngående 25% mva</field>
<field name="amount">0.250000</field>
<field name="type">percent</field>
<field name="base_sign">-1</field>
<field name="tax_sign">-1</field>
<field name="ref_base_sign">1</field>
<field name="ref_tax_sign">1</field>
<field name="account_collected_id" ref="chart2711"/>
<field name="account_paid_id" ref="chart2711"/>
<field name="base_code_id" ref="vat_code_receivable_net_high"/> <!-- Grunnlag for inngående avgift høy sats -->
<field name="tax_code_id" ref="vat_code_due_tva_high"/> <!-- Beregnet inngående avgift, høy sats -->
<field name="ref_base_code_id" ref="vat_code_receivable_net_high"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva_high"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">Inngående 14% mva</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="base_sign">-1</field>
<field name="tax_sign">-1</field>
<field name="ref_base_sign">1</field>
<field name="ref_tax_sign">1</field>
<field name="account_collected_id" ref="chart2713"/>
<field name="account_paid_id" ref="chart2713"/>
<field name="base_code_id" ref="vat_code_receivable_net_medium"/>
<field name="tax_code_id" ref="vat_code_due_tva_medium"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_medium"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva_medium"/>
</record>
<record id="tax6" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">Inngående 8% mva</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="base_sign">-1</field>
<field name="tax_sign">-1</field>
<field name="ref_base_sign">1</field>
<field name="ref_tax_sign">1</field>
<field name="account_collected_id" ref="chart2714"/>
<field name="account_paid_id" ref="chart2714"/>
<field name="base_code_id" ref="vat_code_receivable_net_low"/>
<field name="tax_code_id" ref="vat_code_due_tva_low"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_low"/>
<field name="ref_tax_code_id" ref="vat_code_due_tva_low"/>
</record>
</data>
</openerp>
addons/l10n_no/account_tax_code.xml 0 → 100644
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<?xml version="1.0"?>
<openerp>
<data noupdate="True">
#
# Tax Code Template Definitions
#
<record model="account.tax.code.template" id="vat_code_tax">
<field name="name">Overordnet</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net">
<field name="name">Netto beregnet avgift</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_high">
<field name="name">Beregnet inngående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_low">
<field name="name">Beregnet inngående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_medium">
<field name="name">Beregnet inngående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_high">
<field name="name">Beregnet utgående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_low">
<field name="name">Beregnet utgående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_medium">
<field name="name">Beregnet utgående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net">
<field name="name">Sum avgiftsgrunnlag</field>
<field name="parent_id" ref="vat_code_tax"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_high">
<field name="name">Grunnlag for utgående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_medium">
<field name="name">Grunnlag for utgående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_low">
<field name="name">Grunnlag for utgående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_high">
<field name="name">Grunnlag for inngående avgift, høy sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_medium">
<field name="name">Grunnlag for inngående avgift, mellom sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_low">
<field name="name">Grunnlag for inngående avgift, lav sats</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
</data>
</openerp>
addons/l10n_no/l10n_chart_no_wizard.xml 0 → 100644
+ 8
− 0
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>
\ No newline at end of file
addons/l10n_no/static/description/icon.png 0 → 100644
+ 0
− 0
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addons/l10n_no/static/description/icon.png

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