initial commit 2

1 files changed, 620 insertions, 0 deletions

diff --git a/addons/l10n_dk/data/account_tax_template_data.xml b/addons/l10n_dk/data/account_tax_template_data.xml
new file mode 100644
index 00000000..08870045
--- /dev/null
+++ b/addons/l10n_dk/data/account_tax_template_data.xml
@@ -0,0 +1,620 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <!-- Salgsmoms -->
+    <!-- DK salgsmoms -->
+    <record id="tax110" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">110</field>
+        <field name="name">Salgsmoms 25%</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax120" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">120</field>
+        <field name="name">Salgsmoms 25%, ydelser</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8720'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax140" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">140</field>
+        <field name="name">Salg omvendt betalingspligt</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- EU salgsmoms-->
+    <record id="tax210" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">210</field>
+        <field name="name">EU Varesalg (Virksomheder)</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8754'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8754'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax220" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">220</field>
+        <field name="name">EU Ydelsessalg (Virksomheder)</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8755'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8755'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- 3. Lande salgsmoms-->
+    <record id="tax310" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">310</field>
+        <field name="name">3. Land Salg Vare / Ydelser</field>
+        <field name="description"></field>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8758'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- Købsmoms -->
+    <!-- DK købsmoms -->
+    <record id="tax400" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">400</field>
+        <field name="name">Købsmoms 25%</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax410" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">410</field>
+        <field name="name">Købsmoms 25% indeholdt</field>
+        <field name="description">25% indeholdt</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="price_include" eval="True"/>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax420" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">420</field>
+        <field name="name">Købsmoms 25%, ydelser</field>
+        <field name="description">25%</field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax430" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">430</field>
+        <field name="name">Køb omvendt betalingspligt</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8725'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8725'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax450" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">450</field>
+        <field name="name">Restaurationsmoms 6,25%, købsmoms</field>
+        <field name="description">6,25%</field>
+        <field name="amount">6.25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- EU købsmoms-->
+    <record id="tax510" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">510</field>
+        <field name="name">EU Varekøb</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8750'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8750'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="tax520" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">520</field>
+        <field name="name">EU Ydelseskøb</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">100</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8751'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8751'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8769'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- 3. Lande købsmoms-->
+    <record id="tax610" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">610</field>
+        <field name="name">3. Land Varekøb</field>
+        <field name="description"></field>
+        <field name="price_include" eval="0"/>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8730'),
+            }),
+        ]"/>
+    </record>
+    <record id="tax620" model="account.tax.template">
+        <field name="chart_template_id" ref="dk_chart_template"/>
+        <field name="sequence">620</field>
+        <field name="name">3. Land Ydelseskøb</field>
+        <field name="description"></field>
+        <field name="amount">25</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8731'),
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('a8740'),
+            }),
+        ]"/>
+    </record>
+</odoo>