initial commit 2

14 files changed, 1979 insertions, 0 deletions

diff --git a/addons/l10n_no/__init__.py b/addons/l10n_no/__init__.py
new file mode 100644
index 00000000..06d8262b
--- /dev/null
+++ b/addons/l10n_no/__init__.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+
+
+def _preserve_tag_on_taxes(cr, registry):
+    from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
+    preserve_existing_tags_on_taxes(cr, registry, 'l10n_no')
diff --git a/addons/l10n_no/__manifest__.py b/addons/l10n_no/__manifest__.py
new file mode 100644
index 00000000..de583cab
--- /dev/null
+++ b/addons/l10n_no/__manifest__.py
@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    "name" : "Norway - Accounting",
+    "version" : "2.0",
+    "author" : "Rolv Råen",
+    'category': 'Accounting/Localizations/Account Charts',
+    "description": """This is the module to manage the accounting chart for Norway in Odoo.
+
+Updated for Odoo 9 by Bringsvor Consulting AS <www.bringsvor.com>
+""",
+    "depends" : [
+        "account",
+        "base_iban",
+        "base_vat",
+    ],
+    "data": ['data/l10n_no_chart_data.xml',
+             'data/account_data.xml',
+             'data/account_tax_report_data.xml',
+             'data/account.account.template.csv',
+             'data/account_tax_data.xml',
+             'data/account_chart_template_data.xml',
+             ],
+     'demo': [
+         'demo/demo_company.xml',
+     ],
+    "active": False,
+    'post_init_hook': '_preserve_tag_on_taxes',
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_no/data/account.account.template.csv b/addons/l10n_no/data/account.account.template.csv
new file mode 100644
index 00000000..cadffb2f
--- /dev/null
+++ b/addons/l10n_no/data/account.account.template.csv
@@ -0,0 +1,473 @@
+"id","code","name","user_type_id/id","tag_ids/id","reconcile","chart_template_id/id"
+"no_a_cash","1000","Forskning og utvikling","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1010","1010","Forskning og utvikling, egenutviklet","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1020","1020","Konsesjoner","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1030","1030","Patenter","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1040","1040","Lisenser","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1050","1050","Varemerker","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1060","1060","Andre rettigheter","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1070","1070","Utsatt skattefordel","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1080","1080","Goodwill","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1100","1100","Bygninger","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1120","1120","Bygningsmessige anlegg","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1130","1130","Anlegg under utførelse","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1140","1140","Jord- og skogbrukseiendommer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1150","1150","Tomter og andre grunnarealer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1160","1160","Boliger inklusive tomter","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1190","1190","Andre anleggsmidler","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1200","1200","Maskiner og anlegg","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1210","1210","Maskiner og anlegg under utførelse","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1220","1220","Skip, rigger, fly","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1230","1230","Biler","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1239","1239","Vogntog, lastebiler og busser","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1240","1240","Andre transportmidler","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1249","1249","Andre transportmidler","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1250","1250","Inventar","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1260","1260","Fast bygningsinventar med annen avskrivning","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1270","1270","Verktøy mv.","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1280","1280","Kontormaskiner","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1290","1290","Andre driftsmidler","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1300","1300","Investeringer i datterselskaper","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1310","1310","Investeringer annet foretak i samme konsern","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1320","1320","Lån til foretak samme konsern","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1330","1330","Investeringer i tilknyttede selskap","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1340","1340","Lån til tilknyttede selskap","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1350","1350","Investeringer i aksjer og andeler","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1360","1360","Obligasjoner","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1370","1370","Fordringer på eiere, styremedlemmer mv.","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1380","1380","Fordringer på ansatte","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1390","1390","Andre langsiktige fordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1399","1399","Andre fordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1400","1400","Råvarer og innkjøpte halvfabrikata","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1401","1401","Halvfabrikata","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1420","1420","Varer under tilvirkning","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1440","1440","Ferdige egentilvirkede varer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1460","1460","Innkjøpte varer for videresalg","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1480","1480","Forskuddsbetaling til leverandører","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1481","1481","Kortsiktige fordringer hos leverandører","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1500","1500","Kundefordringer","account.data_account_type_receivable","","True","no_chart_template"
+"chart1501","1501","Kundefordringer (PoS)","account.data_account_type_receivable","","True","no_chart_template"
+"chart1509","1509","Ikke reskontroførte kundefordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1513","1513","Ikke fakturerte kundefordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1514","1514","Kundfordringer - tjenester","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1520","1520","Andre kortsiktige fordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1530","1530","Opptjente, ikke fakturerte driftsinntekter","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1550","1550","Kundefordringer på selskap samme konsern","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1560","1560","Andre fordringer på selskap innen samme konsern","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1570","1570","Andre kortsiktige fordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1571","1571","Lønnsforskudd","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1572","1572","Andre kortsiktige lån til ansatte","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1579","1579","Andre kortsiktige fordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1580","1580","Avsetning tap på fordringer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1600","1600","Utgående merverdiavgift","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1601","1601","Utgående merverdiavgift høy sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1602","1602","Utgående merverdiavgift kjøp tjen. fra utlandet","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1603","1603","Utgående merverdiavgift middels sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1604","1604","Utgående merverdiavgift lav sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1605","1605","Grunnlag utgående merverdiavgift, høy sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1606","1606","Grunnlag utgående merverdiavgift, middels sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1607","1607","Grunnlag utgående merverdiavgift, lav sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1610","1610","Inngående merverdiavgift","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1611","1611","Inngående merverdiavgift høy sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1612","1612","Inngående merverdiavgift kjøp tjen. fra utlandet","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1613","1613","Inngående merverdiavgift middels sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1614","1614","Inngående merverdiavgift lav sats","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1640","1640","Oppgjørskonto merverdiavgift","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1670","1670","Krav på offentlige tilskudd","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1700","1700","Forskuddsbetalt leie","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1710","1710","Forskuddsbetalt rente","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1720","1720","Forskuddsbetalt lønn","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1740","1740","Forskuddsbetalt, ikke påløpt lønn","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1749","1749","Andre forskuddbetalte kostnader","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1750","1750","Påløpte leieinntekter","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1760","1760","Påløpte renteinntekter","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1780","1780","Krav på innbetaling av selskapskapital","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1790","1790","Interimskonto","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1800","1800","Aksjer & andeler i foretak i samme kons.","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1810","1810","Markesdbaserte aksjer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1820","1820","Andre aksjer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1830","1830","Markedsbaserte obligasjoner","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1840","1840","Andre obligasjoner","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1850","1850","Markedsbaserte sertifikater","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1860","1860","Andre sertifikater","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1870","1870","Andre markedsbaserte finansielle instrumenter","account.data_account_type_current_assets","account.account_tag_financing","False","no_chart_template"
+"chart1880","1880","Andre finansielle instrumenter","account.data_account_type_current_assets","account.account_tag_financing","False","no_chart_template"
+"chart1890","1890","Andeler utenfor konsern","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1905","1905","Kontanter Euro","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1908","1908","Kontanter, annen valuta","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1910","1910","Kasse","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1918","1918","Kassedifferenser","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1919","1919","Kasse i transfer","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1921","1921","Bankinnskudd 2","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1942","1942","Bank ikke allokert innbetaling","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1944","1944","Bank ikke identifisert innbetaling","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1950","1950","Bankinnskudd for skattetrekk","account.data_account_type_current_assets","","False","no_chart_template"
+"chart1980","1980","Valutakonto Euro","account.data_account_type_current_assets","","False","no_chart_template"
+"chart2000","2000","Aksjekapital","account.data_account_type_equity","","False","no_chart_template"
+"chart2010","2010","Egne aksjer","account.data_account_type_equity","","False","no_chart_template"
+"chart2020","2020","Overkursfond","account.data_account_type_equity","","False","no_chart_template"
+"chart2030","2030","Annen innskutt egenkapital","account.data_account_type_equity","","False","no_chart_template"
+"chart2036","2036","Stiftelsesutgifter","account.data_account_type_equity","","False","no_chart_template"
+"chart2040","2040","Fond for vurderingsforskjeller","account.data_account_type_equity","","False","no_chart_template"
+"chart2050","2050","Annen egenkapital","account.data_account_type_equity","","False","no_chart_template"
+"chart2055","2055","Innskudd kontanter","account.data_account_type_equity","","False","no_chart_template"
+"chart2060","2060","Privatuttak","account.data_account_type_equity","","False","no_chart_template"
+"chart2070","2070","Forskuddsskatt","account.data_account_type_equity","","False","no_chart_template"
+"chart2080","2080","Udekket tap","account.data_account_type_equity","","False","no_chart_template"
+"chart2098","2090","Gevinst eller tap fra foregående år","account.data_account_type_equity","","False","no_chart_template"
+"chart2100","2100","Pensjonsforpliktelser","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2120","2120","Utsatt skatt","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2140","2140","Avsetn. for garanti- & serviceforpl.","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2160","2160","Uopptjent inntekt","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2180","2180","Andre avsetninger for forpiktelser","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2188","2188","Avsetning for skyldig merverdiavgift","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2200","2200","Konvertible lån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2210","2210","Obligsjonslån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2220","2220","Gjeld til kredittinstitusjoner","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2240","2240","Pantelån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2251","2251","Gjeld til ansatte","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2255","2255","Gjeld til eiere","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2260","2260","Gjeld til selskap i samme konsern","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2270","2270","Andre valutalån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2280","2280","Stille interessentinnskudd og ansv. lånekapital","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2299","2299","Annen langsiktig gjeld","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2300","2300","Konvertible lån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2320","2320","Sertifikatlån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2340","2340","Andre valutalån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2360","2360","Byggelån","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2380","2380","Kassakreditt","account.data_account_type_current_liabilities","","True","no_chart_template"
+"chart2390","2390","Annen gjeld til kredittinstitusjon","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2400","2400","Leverandørgjeld","account.data_account_type_payable","","True","no_chart_template"
+"chart2409","2409","Ikke reskontroført leverandørgjeld","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2441","2441","Leverandørgjeld - tjenester","account.data_account_type_payable","","True","no_chart_template"
+"chart2442","2442","Ikke fakturerte mottatte varer","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2460","2460","Leverandørgjeld til selskap i samme konsern","account.data_account_type_payable","","True","no_chart_template"
+"chart2490","2490","Påløpt lev.gjeld, mottatte varer","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2491","2491","Vekselgjeld","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2500","2500","Avsatt betalbar skatt, ikke utlignet","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2510","2510","Betalbar skatt, utlignet","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2530","2530","Refusjon skatt etter Skatteloven §31 5. ledd","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2540","2540","Forhåndsskatt","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2600","2600","Forskuddstrekk","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2610","2610","Påleggstrekk","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2620","2620","Bidragstrekk","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2630","2630","Trygdetrekk","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2640","2640","Forsikringstrekk","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2650","2650","Trukket fagforeningskontigent","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2690","2690","Andre trekk","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2700","2700","Utgående merverdiavgift","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2701","2701","Utgående merverdiavgift høy sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2702","2702","Utgående merverdiavgift kjøp tjen. fra utlandet","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2703","2703","Utgående merverdiavgift middels sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2704","2704","Utgående merverdiavgift lav sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2710","2710","Inngående merverdiavgift","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2711","2711","Inngående merverdiavgift høy sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2712","2712","Inngående merverdiavgift kjøp tjen. fra utlandet","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2713","2713","Inngående merverdiavgift middels sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2714","2714","Inngående merverdiavgift lav sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2727","2727","Utgående mva, kjøp varer fra utlandet, høy sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2728","2728","Utgående mva, kjøp varer fra utlandet, middels sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2740","2740","Oppgjørskonto merverdiavgift","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2741","2741","Inngående mva, kjøp varer fra utlandet, høy sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2742","2742","Inngående mva, kjøp varer fra utlandet, middels sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2745","2745","Grunnlag utgående mva kjøp av tjenester utland","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2746","2746","Motkonto grunnlag kjøp av tjenester utland","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2761","2761","Grunnlag innførsel varer, høy sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2762","2762","Motkonto grunnlag innførsel varer, høy sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2763","2763","Grunnlag innførsel varer, middels sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2764","2764","Motkonto grunnlag innførsel varer, middels sats","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2765","2765","Grunnlag innførsel varer, ingen mva","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2766","2766","Motkonto grunnlag innførsel varer, ingen mva","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2770","2770","Skyldig arbeidsgiveravgift","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2780","2780","Påløpt arbeidsgiveravgift","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2781","2781","Arb.giv.avg. pål. feriep.","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2785","2785","Påløpt arbeidsgiveravgift ferielønn","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2790","2790","Andre offentlige avgifter","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2800","2800","Avsatt utbytte","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2900","2900","Forskudd fra kunder","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2902","2902","Forskudd kunder gavekort","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2903","2903","Forskudd kunder tilgodelapp","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2910","2910","Gjeld til ansatte og eiere","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2920","2920","Gjeld til selskap i samme konsern","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2930","2930","Lønn","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2940","2940","Feriepenger","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2950","2950","Påløpte renter","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2960","2960","Påløpte kostn. og forskuddsbet. inskudd","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2970","2970","Uopptjent inntekt , avsetning","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2980","2980","Avsetninger og forpliktelser","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart2990","2990","Annen kortsiktig gjeld","account.data_account_type_current_liabilities","","False","no_chart_template"
+"chart3000","3000","Salgsinntekt handelsvarer avgiftspl. høy sats","account.data_account_type_revenue","account.account_tag_operating","False","no_chart_template"
+"chart3010","3010","Salgsinntekt egentilv. varer avgiftspl. høy sats","account.data_account_type_revenue","account.account_tag_operating","False","no_chart_template"
+"chart3020","3020","Salgsinntekt tjenester avgiftspl. høy sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3030","3030","Salgsinntekt handelsvarer avgiftpl. middels sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3035","3035","Salgsinnt. handelsvarer, avgiftspliktig, lav sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3040","3040","Salgsinntekt egentilv. varer avgiftpl middels sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3050","3050","Salgsinntekter tjenester avgiftspl. lav sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3060","3060","Uttak av varer avgiftspliktig høy sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3061","3061","Uttak av varer, avgiftspliktig, høy sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3062","3062","Uttak av varer, avg.pliktig, middels sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3063","3063","Uttak av varer avgiftspliktig middels sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3070","3070","Uttak av tjenester avgiftspliktig høy sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3071","3071","Uttak av tjenester, avgiftspliktig, høy sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3074","3074","Uttak av tjenester avgiftspliktig lav sats","account.data_account_type_revenue","","False","no_chart_template"
+"chart3080","3080","Rabatter og annen salgsinntektsred., avgiftspl.","account.data_account_type_revenue","","False","no_chart_template"
+"chart3090","3090","Refunderbare utlegg for kjøpers regning, avgiftspl","account.data_account_type_revenue","","False","no_chart_template"
+"chart3095","3095","Ikke fakturert omsetning","account.data_account_type_revenue","","False","no_chart_template"
+"chart3096","3096","Fakturert men ikke levert","account.data_account_type_revenue","","False","no_chart_template"
+"chart3100","3100","Salgsinntekt handelsvarer avgiftsfri","account.data_account_type_revenue","account.account_tag_operating","False","no_chart_template"
+"chart3105","3105","Salgsinntekt handelsvarer, utførsel, avgiftsfri","account.data_account_type_revenue","","False","no_chart_template"
+"chart3110","3110","Salgsinntekt egentilvirkede varer avgiftsfri","account.data_account_type_revenue","account.account_tag_operating","False","no_chart_template"
+"chart3120","3120","Salgsinntekt tjenester avgiftsfri","account.data_account_type_revenue","account.account_tag_operating","False","no_chart_template"
+"chart3125","3125","Salgsinntekt tjenester, utførsel, avgiftsfri","account.data_account_type_revenue","","False","no_chart_template"
+"chart3160","3160","Uttak av varer avgiftsfritt","account.data_account_type_revenue","account.account_tag_operating","False","no_chart_template"
+"chart3170","3170","Uttak av tjenester, avgiftsfritt","account.data_account_type_revenue","","False","no_chart_template"
+"chart3180","3180","Rabatter og andre salgsinntektsreduksjon avgiftsfri","account.data_account_type_revenue","","False","no_chart_template"
+"chart3190","3190","Refunderbare utlegg for kjøpers regning, avg.fri","account.data_account_type_revenue","","False","no_chart_template"
+"chart3200","3200","Salgsinntekt handelsvarervarer utenfor avg.omr","account.data_account_type_revenue","","False","no_chart_template"
+"chart3210","3210","Salgsinntekt egentilvirkede varer utenfor avg.omr","account.data_account_type_revenue","","False","no_chart_template"
+"chart3220","3220","Salgsinntekt tjenester utenfor avg.omr","account.data_account_type_revenue","","False","no_chart_template"
+"chart3260","3260","Uttak av varer utenfor avgiftsområdet","account.data_account_type_revenue","","False","no_chart_template"
+"chart3280","3280","Rabatter og annen salgsinntektsreduksjon","account.data_account_type_revenue","","False","no_chart_template"
+"chart3281","3281","Kasserabatt, git kunde","account.data_account_type_revenue","","False","no_chart_template"
+"chart3300","3300","Spes. offent. avg. tilvirk./solgte varer","account.data_account_type_revenue","","False","no_chart_template"
+"chart3301","3301","Spesiell off. avg. tilv./solgte varer fritt","account.data_account_type_revenue","","False","no_chart_template"
+"chart3302","3302","Miljø avgift for tilv./solgte varer avgiftspliktig","account.data_account_type_revenue","","False","no_chart_template"
+"chart3303","3303","Miljø avgift for tilv./solgte varer avgiftsfritt","account.data_account_type_revenue","","False","no_chart_template"
+"chart3400","3400","Spes. offent. avg. tilvirk./solgte varer","account.data_account_type_revenue","","False","no_chart_template"
+"chart3440","3440","Spes. offentlige tilskudd for tjenester","account.data_account_type_revenue","","False","no_chart_template"
+"chart3500","3500","Uopptjente inntekter garanti","account.data_account_type_revenue","","False","no_chart_template"
+"chart3510","3510","Uopptjente inntekter service","account.data_account_type_revenue","","False","no_chart_template"
+"chart3600","3600","Leieinntekter fast eiendom","account.data_account_type_revenue","","False","no_chart_template"
+"chart3610","3610","Leieinntekter andre varige driftsmidler","account.data_account_type_revenue","","False","no_chart_template"
+"chart3620","3620","Andre leieinntekter","account.data_account_type_revenue","","False","no_chart_template"
+"chart3700","3700","Provisjonsinntekter","account.data_account_type_revenue","","False","no_chart_template"
+"chart3800","3800","Gevinst ved avgang av anleggsmidler","account.data_account_type_revenue","","False","no_chart_template"
+"chart3900","3900","Andre driftsrelaterte inntekter, avgiftspliktig","account.data_account_type_revenue","","False","no_chart_template"
+"chart3910","3910","Utgående porto, avgiftspliktig","account.data_account_type_revenue","","False","no_chart_template"
+"chart3920","3920","Utgående gebyrer, avgiftspliktig","account.data_account_type_revenue","","False","no_chart_template"
+"chart3950","3950","Annen driftsrelatert inntekt, avgiftsfritt","account.data_account_type_revenue","","False","no_chart_template"
+"chart3960","3960","Utgående porto, avgiftsfritt","account.data_account_type_revenue","","False","no_chart_template"
+"chart3970","3970","Utgående gebyrer, avgiftsfritt","account.data_account_type_revenue","","False","no_chart_template"
+"chart4000","4000","Innkjøp av råvarer og halvfabrikata høy sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4030","4030","Innkjøp av råvarer og halvfabrikata middels sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4035","4035","Innkjøp varer og halvfabrikata, lav avgiftssats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4060","4060","Frakt, toll og spedisjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart4070","4070","Innkjøpsprisreduksjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart4090","4090","Beholdningsendring","account.data_account_type_expenses","","False","no_chart_template"
+"chart4100","4100","Innkjøp varer under tilvirkning høy sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4130","4130","Innkjøp varer under tilvirkning middels sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4160","4160","Frakt, toll og spedisjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart4170","4170","Innkjøpsprisreduksjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart4190","4190","Beholdningsendring","account.data_account_type_expenses","","False","no_chart_template"
+"chart4200","4200","Innkjøp ferdig egentilvirkede varer høy sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4230","4230","Innkjøp ferdig egentilvirkede varer middels sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4260","4260","Frakt, toll og spedisjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart4270","4270","Innkjøpsprisreduksjon, avgiftspliktig","account.data_account_type_expenses","","False","no_chart_template"
+"chart4290","4290","Beholdningsendring","account.data_account_type_expenses","","False","no_chart_template"
+"chart4300","4300","Innkjøp varer for videresalg høy sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4330","4330","Innkjøp varer for videresalg middels sats","account.data_account_type_expenses","","False","no_chart_template"
+"chart4360","4360","Frakt, toll m.m. vedr. innkjøp av varer for videresalg","account.data_account_type_expenses","","False","no_chart_template"
+"chart4370","4370","Rabatter m.m. vedr. innkjøp av varer for videresalg","account.data_account_type_expenses","","False","no_chart_template"
+"chart4380","4380","Varekostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart4390","4390","Beholdningsendring varer for videresalg","account.data_account_type_expenses","","False","no_chart_template"
+"chart4400","4400","Fritt Kjøp","account.data_account_type_expenses","","False","no_chart_template"
+"chart4470","4470","Innkjøpsprisreduksjoner, fritt","account.data_account_type_expenses","","False","no_chart_template"
+"chart4500","4500","Fremmedytelser og underentreprise","account.data_account_type_expenses","","False","no_chart_template"
+"chart4590","4590","Beholdningsendring","account.data_account_type_expenses","","False","no_chart_template"
+"chart4600","4600","Emballasjematerialer ","account.data_account_type_expenses","","False","no_chart_template"
+"chart4690","4690","Beholdningsendring 2","account.data_account_type_expenses","","False","no_chart_template"
+"chart4800","4800","Eksp. gebyr pliktig, vareinnkjøp","account.data_account_type_expenses","","False","no_chart_template"
+"chart4810","4810","Frakt og porto pliktig, vareinnkjøp","account.data_account_type_expenses","","False","no_chart_template"
+"chart4860","4860","Eksp. gebyr fritt, vareinnkjøp","account.data_account_type_expenses","","False","no_chart_template"
+"chart4900","4900","Annen periodisering","account.data_account_type_expenses","","False","no_chart_template"
+"chart4910","4910","Justering av lager","account.data_account_type_expenses","","False","no_chart_template"
+"chart4990","4990","Beholdningsendring","account.data_account_type_expenses","","False","no_chart_template"
+"chart5000","5000","Lønn til ansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5005","5005","Avtalte tariffgodtgjørelser","account.data_account_type_expenses","","False","no_chart_template"
+"chart5090","5090","Periodiseringskonto lønn","account.data_account_type_expenses","","False","no_chart_template"
+"chart5091","5091","Påløpt, ikke utbetalt lønn","account.data_account_type_expenses","","False","no_chart_template"
+"chart5092","5092","Feriepenger","account.data_account_type_expenses","","False","no_chart_template"
+"chart5099","5099","Andre lønnsposteringer","account.data_account_type_expenses","","False","no_chart_template"
+"chart5100","5100","Lønn til ansatte, timeansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5105","5105","Avtalte tariffgodtgjørelser, timeansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5180","5180","Feriepenger beregnet","account.data_account_type_expenses","","False","no_chart_template"
+"chart5182","5182","Arbeidsgiveravgift påløpte feriepenger","account.data_account_type_expenses","","False","no_chart_template"
+"chart5191","5191","Påløpt, ikke utbetalt lønn timeansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5192","5192","Feriepenger, timeaansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5199","5199","Andre lønnsposteringer, timeansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5200","5200","Fri bil","account.data_account_type_expenses","","False","no_chart_template"
+"chart5210","5210","Fri telefon","account.data_account_type_expenses","","False","no_chart_template"
+"chart5220","5220","Fri avis","account.data_account_type_expenses","","False","no_chart_template"
+"chart5230","5230","Fri losji og bolig","account.data_account_type_expenses","","False","no_chart_template"
+"chart5240","5240","Rentefordel","account.data_account_type_expenses","","False","no_chart_template"
+"chart5251","5251","Gruppelivsforsikring","account.data_account_type_expenses","","False","no_chart_template"
+"chart5252","5252","Ulykkesforsikring","account.data_account_type_expenses","","False","no_chart_template"
+"chart5260","5260","Smusstillegg","account.data_account_type_expenses","","False","no_chart_template"
+"chart5280","5280","Andre fordeler i arbeidsforhold","account.data_account_type_expenses","","False","no_chart_template"
+"chart5290","5290","Motkonto for gruppe 52","account.data_account_type_expenses","","False","no_chart_template"
+"chart5300","5300","Tantieme","account.data_account_type_expenses","","False","no_chart_template"
+"chart5330","5330","Godtgj. til styre- og bedriftsforsamling","account.data_account_type_expenses","","False","no_chart_template"
+"chart5390","5390","Annen oppgavepliktig godtgjørelse","account.data_account_type_expenses","","False","no_chart_template"
+"chart5395","5395","Annen oppgavepliktig godtgjørelse, trekkfri","account.data_account_type_expenses","","False","no_chart_template"
+"chart5400","5400","Arbeidsgiveravgift","account.data_account_type_expenses","","False","no_chart_template"
+"chart5405","5405","Arbeidsgiveravgift av påløpte feriepenger","account.data_account_type_expenses","","False","no_chart_template"
+"chart5411","5411","Arb.giv.avg. pål. feriep.","account.data_account_type_expenses","","False","no_chart_template"
+"chart5420","5420","Innberetningspliktige pensjonskostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart5430","5430","Premie pensjonsordning","account.data_account_type_expenses","","False","no_chart_template"
+"chart5500","5500","Andre kostnadsgodtgjørelser","account.data_account_type_expenses","","False","no_chart_template"
+"chart5510","5510","Overtidsmat etter regning","account.data_account_type_expenses","","False","no_chart_template"
+"chart5520","5520","Kantinekostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart5600","5600","Arbeidsgodtgjørelse til eiere i DLS","account.data_account_type_expenses","","False","no_chart_template"
+"chart5700","5700","Lærlingtilskudd","account.data_account_type_expenses","","False","no_chart_template"
+"chart5800","5800","Refusjon av sykepenger","account.data_account_type_expenses","","False","no_chart_template"
+"chart5820","5820","Refusjon av arbeidsgiveravgift","account.data_account_type_expenses","","False","no_chart_template"
+"chart5890","5890","Annen refusjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart5900","5900","Gaver til ansatte","account.data_account_type_expenses","","False","no_chart_template"
+"chart5910","5910","Kantinekostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart5920","5920","Yrkesskadeforsikring","account.data_account_type_expenses","","False","no_chart_template"
+"chart5930","5930","Andre ikke arb.giv.avg.pliktige forsikr.","account.data_account_type_expenses","","False","no_chart_template"
+"chart5940","5940","Øvrige personalkostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart5950","5950","Obligatorisk tjenestepensjon (OTP)","account.data_account_type_expenses","","False","no_chart_template"
+"chart5990","5990","Annen personalkostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart6000","6000","Avskrivning på bygn. & annen fast eiend.","account.data_account_type_expenses","","False","no_chart_template"
+"chart6010","6010","Avskrivning på transportmidler, maskiner","account.data_account_type_expenses","","False","no_chart_template"
+"chart6020","6020","Avskrivning på immaterielle eiendeler","account.data_account_type_expenses","","False","no_chart_template"
+"chart6050","6050","Nedskr. varige driftsmidl. & imat. eiend","account.data_account_type_expenses","","False","no_chart_template"
+"chart6100","6100","Frakter, transportkostnader og forsikring","account.data_account_type_expenses","","False","no_chart_template"
+"chart6110","6110","Toll og spedisjonskostnader ved forsend","account.data_account_type_expenses","","False","no_chart_template"
+"chart6200","6200","Elektrisitet","account.data_account_type_expenses","","False","no_chart_template"
+"chart6210","6210","Gass","account.data_account_type_expenses","","False","no_chart_template"
+"chart6220","6220","Fyringsolje","account.data_account_type_expenses","","False","no_chart_template"
+"chart6230","6230","Kull, koks","account.data_account_type_expenses","","False","no_chart_template"
+"chart6240","6240","Ved","account.data_account_type_expenses","","False","no_chart_template"
+"chart6250","6250","Bensin, dieselolje","account.data_account_type_expenses","","False","no_chart_template"
+"chart6260","6260","Vann","account.data_account_type_expenses","","False","no_chart_template"
+"chart6290","6290","Annen brensel","account.data_account_type_expenses","","False","no_chart_template"
+"chart6300","6300","Leie lokaler","account.data_account_type_expenses","","False","no_chart_template"
+"chart6320","6320","Renovasjon, vann, avløp mv.","account.data_account_type_expenses","","False","no_chart_template"
+"chart6340","6340","Lys, varme","account.data_account_type_expenses","","False","no_chart_template"
+"chart6360","6360","Renhold","account.data_account_type_expenses","","False","no_chart_template"
+"chart6390","6390","Annen kostnad lokaler","account.data_account_type_expenses","","False","no_chart_template"
+"chart6400","6400","Leie av driftsmidler","account.data_account_type_expenses","","False","no_chart_template"
+"chart6410","6410","Leie av inventar","account.data_account_type_expenses","","False","no_chart_template"
+"chart6420","6420","Leie datasystemer","account.data_account_type_expenses","","False","no_chart_template"
+"chart6430","6430","Leie andre kontormaskiner","account.data_account_type_expenses","","False","no_chart_template"
+"chart6440","6440","Leie transportmidler","account.data_account_type_expenses","","False","no_chart_template"
+"chart6490","6490","Annen leiekostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart6500","6500","Motordrevet verktøy","account.data_account_type_expenses","","False","no_chart_template"
+"chart6510","6510","Håndverktøy","account.data_account_type_expenses","","False","no_chart_template"
+"chart6520","6520","Hjelpeverktøy","account.data_account_type_expenses","","False","no_chart_template"
+"chart6530","6530","Spesialverktøy","account.data_account_type_expenses","","False","no_chart_template"
+"chart6540","6540","Inventar","account.data_account_type_expenses","","False","no_chart_template"
+"chart6550","6550","Driftsmaterialer","account.data_account_type_expenses","","False","no_chart_template"
+"chart6560","6560","Rekvisita","account.data_account_type_expenses","","False","no_chart_template"
+"chart6570","6570","Arbeidsklær og verneutstyr","account.data_account_type_expenses","","False","no_chart_template"
+"chart6590","6590","Annet driftsmateriel","account.data_account_type_expenses","","False","no_chart_template"
+"chart6600","6600","Reparasjoner og vedlikehold bygninger","account.data_account_type_expenses","","False","no_chart_template"
+"chart6620","6620","Reparasjoner og vedlikehold utstyr","account.data_account_type_expenses","","False","no_chart_template"
+"chart6690","6690","Reparasjon og vedlikehold annet","account.data_account_type_expenses","","False","no_chart_template"
+"chart6700","6700","Revisjonshonorar","account.data_account_type_expenses","","False","no_chart_template"
+"chart6720","6720","Honorar for økonomisk & juridisk bistand","account.data_account_type_expenses","","False","no_chart_template"
+"chart6750","6750","Honorar regnskapsfører","account.data_account_type_expenses","","False","no_chart_template"
+"chart6785","6785","Kjøp av tjenester fra utlandet","account.data_account_type_expenses","","False","no_chart_template"
+"chart6800","6800","Kontorrekvisita","account.data_account_type_expenses","","False","no_chart_template"
+"chart6810","6810","Datakostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart6820","6820","Trykksaker","account.data_account_type_expenses","","False","no_chart_template"
+"chart6840","6840","Aviser, tidsskrifter, bøker mv.","account.data_account_type_expenses","","False","no_chart_template"
+"chart6860","6860","Møter, kurs, oppdatering mv.","account.data_account_type_expenses","","False","no_chart_template"
+"chart6890","6890","Annen kontorkostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart6900","6900","Telefon","account.data_account_type_expenses","","False","no_chart_template"
+"chart6901","6901","Telefon fritt","account.data_account_type_expenses","","False","no_chart_template"
+"chart6940","6940","Porto","account.data_account_type_expenses","","False","no_chart_template"
+"chart7000","7000","Drivstoff","account.data_account_type_expenses","","False","no_chart_template"
+"chart7020","7020","Vedlikehold","account.data_account_type_expenses","","False","no_chart_template"
+"chart7040","7040","Forsikringer","account.data_account_type_expenses","","False","no_chart_template"
+"chart7080","7080","Bilkostnader, bruk av privat bil i næring","account.data_account_type_expenses","","False","no_chart_template"
+"chart7090","7090","Annen kostnad transportmidler","account.data_account_type_expenses","","False","no_chart_template"
+"chart7100","7100","Bilgodtgjørelse, oppgavepliktig","account.data_account_type_expenses","","False","no_chart_template"
+"chart7130","7130","Reisekostnader, oppgavepliktige","account.data_account_type_expenses","","False","no_chart_template"
+"chart7140","7140","Reisekostnader, ikke oppgavepliktig","account.data_account_type_expenses","","False","no_chart_template"
+"chart7150","7150","Diettkostnader, oppgaveplikig","account.data_account_type_expenses","","False","no_chart_template"
+"chart7160","7160","Diettkostnader, ikke oppgavepliktig","account.data_account_type_expenses","","False","no_chart_template"
+"chart7190","7190","Annen kostnadsgodtgjørelse","account.data_account_type_expenses","","False","no_chart_template"
+"chart7200","7200","Provisjonskostnader, oppgavepliktige","account.data_account_type_expenses","","False","no_chart_template"
+"chart7210","7210","Provisjonskostnader, ikke oppgavepliktig","account.data_account_type_expenses","","False","no_chart_template"
+"chart7300","7300","Salgskostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart7320","7320","Reklamekostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart7350","7350","Representasjon, fradragsberettiget","account.data_account_type_expenses","","False","no_chart_template"
+"chart7360","7360","Representasjon, ikke fradragsberettiget","account.data_account_type_expenses","","False","no_chart_template"
+"chart7390","7390","MVA-øreavrunding","account.data_account_type_expenses","","False","no_chart_template"
+"chart7395","7395","Øreavrunding","account.data_account_type_expenses","","False","no_chart_template"
+"chart7400","7400","Kontingenter og gaver","account.data_account_type_expenses","","False","no_chart_template"
+"chart7410","7410","Kontingenter, ikke fradragsberettiget","account.data_account_type_expenses","","False","no_chart_template"
+"chart7420","7420","Gaver, fradragsberettigede","account.data_account_type_expenses","","False","no_chart_template"
+"chart7430","7430","Gaver, ikke fradrag","account.data_account_type_expenses","","False","no_chart_template"
+"chart7500","7500","Forsikringspremier","account.data_account_type_expenses","","False","no_chart_template"
+"chart7550","7550","Garanti- og servicekostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart7560","7560","Servicekostnader","account.data_account_type_expenses","","False","no_chart_template"
+"chart7600","7600","Lisenesavgifter og royalties","account.data_account_type_expenses","","False","no_chart_template"
+"chart7610","7610","Patentkostnad ved egen patent","account.data_account_type_expenses","","False","no_chart_template"
+"chart7620","7620","Kostnader ved varemerker o.l.","account.data_account_type_expenses","","False","no_chart_template"
+"chart7630","7630","Kontroll-,prøve- og stempelavgifter","account.data_account_type_expenses","","False","no_chart_template"
+"chart7700","7700","Styre- og bedriftsforsamlingsmøter","account.data_account_type_expenses","","False","no_chart_template"
+"chart7710","7710","Generalforsamling","account.data_account_type_expenses","","False","no_chart_template"
+"chart7730","7730","Kostnader ved egne aksjer","account.data_account_type_expenses","","False","no_chart_template"
+"chart7740","7740","Øreavrunding, MVA - oppgjør","account.data_account_type_expenses","","False","no_chart_template"
+"chart7745","7745","Øreavrunding, avgiftspliktig","account.data_account_type_expenses","","False","no_chart_template"
+"chart7746","7746","Øreavrunding, avgiftsfritt","account.data_account_type_expenses","","False","no_chart_template"
+"chart7750","7750","Eiendoms- og festeavgift","account.data_account_type_expenses","","False","no_chart_template"
+"chart7770","7770","Bank og kortgebyrer","account.data_account_type_expenses","","False","no_chart_template"
+"chart7780","7780","Renter og gebyrer inkasso","account.data_account_type_expenses","","False","no_chart_template"
+"chart7798","7798","Annen kostnad, fradragsberettiget","account.data_account_type_expenses","","False","no_chart_template"
+"chart7799","7799","Annen kostnad, ikke fradragsberettiget","account.data_account_type_expenses","","False","no_chart_template"
+"chart7800","7800","Tap ved avgang driftsmidler","account.data_account_type_expenses","","False","no_chart_template"
+"chart7820","7820","Innkommet på tidligere nedskrevne fordri","account.data_account_type_expenses","","False","no_chart_template"
+"chart7830","7830","Tap på fordringer","account.data_account_type_expenses","","False","no_chart_template"
+"chart7850","7850","Tap pga. brannskade","account.data_account_type_expenses","","False","no_chart_template"
+"chart7860","7860","Tap på kontrakter","account.data_account_type_expenses","","False","no_chart_template"
+"chart7900","7900","Beholdningsendring anlegg under utførelse","account.data_account_type_expenses","","False","no_chart_template"
+"chart7910","7910","Ukurante varer","account.data_account_type_expenses","","False","no_chart_template"
+"chart8000","8000","Inntekter på investeringer i datterselskap","account.data_account_type_expenses","","False","no_chart_template"
+"chart8010","8010","Inntekt på investering i annet foretak. s/ konsern","account.data_account_type_expenses","","False","no_chart_template"
+"chart8020","8020","Inntekt på investering i tilknyttet selskap","account.data_account_type_expenses","","False","no_chart_template"
+"chart8030","8030","Renteinntekt på foretak i  samme konsern","account.data_account_type_expenses","","False","no_chart_template"
+"chart8040","8040","Renteinntekter, skattefrie","account.data_account_type_expenses","","False","no_chart_template"
+"chart8050","8050","Annen renteinntekt","account.data_account_type_expenses","","False","no_chart_template"
+"chart8056","8056","Påminnelsesavgift","account.data_account_type_expenses","","False","no_chart_template"
+"chart8060","8060","Valutagevinst (agio)","account.data_account_type_expenses","","False","no_chart_template"
+"chart8065","8065","Valutakursvinster, revenue","account.data_account_type_expenses","","False","no_chart_template"
+"chart8070","8070","Annen finansinntekt","account.data_account_type_expenses","account.account_tag_financing","False","no_chart_template"
+"chart8071","8071","Aksjeutbytte","account.data_account_type_expenses","","False","no_chart_template"
+"chart8078","8078","Gevinst realisasjon av aksjer","account.data_account_type_expenses","","False","no_chart_template"
+"chart8080","8080","Verdiøkning finanseille omløpsmidler","account.data_account_type_expenses","account.account_tag_financing","False","no_chart_template"
+"chart8090","8090","Inntekt på andre investeringer","account.data_account_type_expenses","","False","no_chart_template"
+"chart8100","8100","Verdired. av markedsbas.finans. omløps.","account.data_account_type_expenses","account.account_tag_financing","False","no_chart_template"
+"chart8110","8110","Nedskrivn. av andre finansielle omløps.","account.data_account_type_expenses","account.account_tag_financing","False","no_chart_template"
+"chart8120","8120","Nedskrivning av finansielle anleggsmidl.","account.data_account_type_expenses","account.account_tag_financing","False","no_chart_template"
+"chart8130","8130","Rentekostnad foretak i samme konsern","account.data_account_type_expenses","","False","no_chart_template"
+"chart8140","8140","Rentekostnader, ikke fradragsberettigede","account.data_account_type_expenses","","False","no_chart_template"
+"chart8150","8150","Annen rentekostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart8160","8160","Valutatap (disagio)","account.data_account_type_expenses","","False","no_chart_template"
+"chart8178","8178","Tap ved realisasjon av aksjer","account.data_account_type_expenses","","False","no_chart_template"
+"chart8179","8179","Annen finanskostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart8300","8300","Betalbar skatt","account.data_account_type_expenses","","False","no_chart_template"
+"chart8320","8320","Utsatt skatt","account.data_account_type_expenses","","False","no_chart_template"
+"chart8350","8350","Skattekostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart8400","8400","Ekstraordinær inntekt","account.data_account_type_expenses","","False","no_chart_template"
+"chart8500","8500","Ekstraordinær kostnad","account.data_account_type_expenses","","False","no_chart_template"
+"chart8600","8600","Betalbar skatt, ekstraordinært resultat","account.data_account_type_expenses","","False","no_chart_template"
+"chart8620","8620","Utsatt skatt, ekstraordinært resultat","account.data_account_type_expenses","","False","no_chart_template"
+"chart8800","8800","Årsresultat","account.data_account_type_expenses","","False","no_chart_template"
+"chart8900","8900","Overføringer fond for vurderingsforskjel","account.data_account_type_expenses","","False","no_chart_template"
+"chart8910","8910","Overføringer felleseid andelskapital for","account.data_account_type_expenses","","False","no_chart_template"
+"chart8920","8920","Avsatt utbytte/renter på grunnfondsbevis","account.data_account_type_expenses","","False","no_chart_template"
+"chart8922","8922","Avsatt tilleggsutbytte","account.data_account_type_expenses","","False","no_chart_template"
+"chart8923","8923","Avsatt ekstraordinært utbytte","account.data_account_type_expenses","","False","no_chart_template"
+"chart8930","8930","Konsernbidrag","account.data_account_type_expenses","","False","no_chart_template"
+"chart8940","8940","Aksjonærbidrag","account.data_account_type_expenses","","False","no_chart_template"
+"chart8950","8950","Fondsemisjon","account.data_account_type_expenses","","False","no_chart_template"
+"chart8960","8960","Overføringer annen egenkapital","account.data_account_type_expenses","","False","no_chart_template"
+"chart8980","8980","Avsatt til fri egenkapital","account.data_account_type_expenses","","False","no_chart_template"
+"chart8990","8990","Udekket tap","account.data_account_type_expenses","","False","no_chart_template"
+"chart9970","9970","Expense account on product template","account.data_account_type_expenses","","False","no_chart_template"
+"chart9990","9990","Income account on product template","account.data_account_type_revenue","","False","no_chart_template"
diff --git a/addons/l10n_no/data/account_chart_template_data.xml b/addons/l10n_no/data/account_chart_template_data.xml
new file mode 100644
index 00000000..badb66f2
--- /dev/null
+++ b/addons/l10n_no/data/account_chart_template_data.xml
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="no_chart_template" model="account.chart.template">
+            <field name="property_account_receivable_id" ref="chart1500"/>
+            <field name="property_account_payable_id" ref="chart2400"/>
+            <field name="property_account_expense_categ_id" ref="chart4000"/>
+            <field name="property_account_income_categ_id" ref="chart3000"/>
+            <field name="property_account_expense_id" ref="chart4300"/>
+            <field name="property_account_income_id" ref="chart3000"/>
+            <field name="income_currency_exchange_account_id" ref="chart8060"/>
+            <field name="expense_currency_exchange_account_id" ref="chart8160"/>
+            <field name="default_pos_receivable_account_id" ref="chart1501" />
+        </record>
+    </data>
+
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_no.no_chart_template')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_no/data/account_data.xml b/addons/l10n_no/data/account_data.xml
new file mode 100644
index 00000000..b0c9d690
--- /dev/null
+++ b/addons/l10n_no/data/account_data.xml
@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_0" model="account.tax.group">
+            <field name="name">MVA 0%</field>
+        </record>
+        <record id="tax_group_10" model="account.tax.group">
+            <field name="name">MVA 10%</field>
+        </record>
+        <record id="tax_group_12" model="account.tax.group">
+            <field name="name">MVA 12%</field>
+        </record>
+        <record id="tax_group_15" model="account.tax.group">
+            <field name="name">MVA 15%</field>
+        </record>
+        <record id="tax_group_25" model="account.tax.group">
+            <field name="name">MVA 25%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_no/data/account_tax_data.xml b/addons/l10n_no/data/account_tax_data.xml
new file mode 100644
index 00000000..3c74bafb
--- /dev/null
+++ b/addons/l10n_no/data/account_tax_data.xml
@@ -0,0 +1,1023 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="tax2" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">1 Inngående mva høy sats 25%</field>
+            <field name="sequence">0</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <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('chart2711'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+            <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('chart2711'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+        </record>
+
+       <record id="tax1" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">0 Ingen mvabehandling 0%</field>
+            <field name="description">Ingen mvabehandling(anskaffelser)</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax3" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">3 Utgående mva høy sats 25%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_3')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_3_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_3')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_3_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax4" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">5 Mvafritt salg 0%</field>
+            <field name="description">Mvafritt salg</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_6')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_6')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax5" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">6 Omsetning utenfor mvaloven 0%</field>
+            <field name="description">Omsetning utenfor merverdiavgiftsloven</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_1')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax6" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">7 Ingen mvabehandling(inntekter) 0%</field>
+            <field name="description">Ingen mvabehandling(inntekter)</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax7" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">11 Inngående mva middel sats 15%</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+            <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('chart2713'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax8" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">12 Inngående mva råfisk 11%</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">11</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+            <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('chart2713'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_15')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax9" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">13 Inngående mva lav sats 12%</field>
+            <field name="description">Fradrag for inngående mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <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('chart2714'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_16')],
+                }),
+            ]"/>
+            <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('chart2714'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_16')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax10" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">14 Innførselsmva høy sats 25%</field>
+            <field name="description">Fradrag for innførselsmva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <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('chart2711'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <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('chart2711'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax11" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">15 Innførselsmva middel sats 15%</field>
+            <field name="description">Fradrag for innførselsmva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_18')],
+                }),
+            ]"/>
+            <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('chart2713'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_18')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax12" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">20 Grunnlag ved innførsel av varer nullsats 0%</field>
+            <field name="description">Grunnlag ved innførsel av varer</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax13" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">21 Grunnlag ved innførsel av varer høy sats 25%</field>
+            <field name="description">Grunnlag ved innførsel av varer</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax14" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">22 Grunnlag ved innførsel av varer middel sats 15%</field>
+            <field name="description">Grunnlag ved innførsel av varer</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <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',
+                }),
+            ]"/>
+            <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',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax15" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">31 Utgående mva middel sats 15%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax16" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">32 Utgående mva råfisk 11%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">11</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_4')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_4_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax17" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">33 Utgående mva lav sats 12%</field>
+            <field name="description">Utgående mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_5')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2704'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_5_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_5')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2704'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_5_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax18" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%</field>
+            <field name="description">Innlands omsetning med omvendt avgiftsplikt</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_7')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_7')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax19" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">52 Utførsel av varer og tjenester nullsats 0%</field>
+            <field name="description">Utførsel av varer og tjenester</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">sale</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_8')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_8')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax20" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">81 Innførsel av varer med fradrag for innførselsmva høy sats 25%</field>
+            <field name="description">Innførsel av varer med fradrag for innførselsmva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2711'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_9_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_9_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax21" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%</field>
+            <field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_9_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_9')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2701'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_9_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax22" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">83 Innførsel av varer med fradrag for innførselsmva middel sats 15%</field>
+            <field name="description">Innførsel av varer med fradrag for innførselsmva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2713'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax23" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%</field>
+            <field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
+            <field name="amount">15</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_15"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_10')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2703'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_10_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax24" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">85 Innførsel av varer uten mva beregning 0%</field>
+            <field name="description">Innførsel av varer som det ikke skal beregnes mervediavgift av</field>
+            <field name="amount">0</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_0"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_11')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax25" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%</field>
+            <field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2712'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax26" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%</field>
+            <field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax27" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%</field>
+            <field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2712'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax'), ref('account_tax_report_line_post_17')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax28" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%</field>
+            <field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
+            <field name="amount">12</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_12"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_12_tax')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax29" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%</field>
+            <field name="description">Kjøp av klimakvoter eller gull med fradrag for mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2712'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_13_tax'), ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_13_tax'), ref('account_tax_report_line_post_14')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax30" model="account.tax.template">
+            <field name="chart_template_id" ref="no_chart_template"/>
+            <field name="name">92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%</field>
+            <field name="description">Kjøp av klimakvoter eller gull uten fradrag for mva</field>
+            <field name="amount">25</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field name="tax_group_id" ref="tax_group_25"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'plus_report_line_ids': [ref('account_tax_report_line_post_13_tax')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_13')],
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('chart2702'),
+                    'minus_report_line_ids': [ref('account_tax_report_line_post_13_tax')],
+                }),
+            ]"/>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/addons/l10n_no/data/account_tax_report_data.xml b/addons/l10n_no/data/account_tax_report_data.xml
new file mode 100644
index 00000000..203dbede
--- /dev/null
+++ b/addons/l10n_no/data/account_tax_report_data.xml
@@ -0,0 +1,291 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.no"/>
+    </record>
+
+    <record id="account_tax_report_line_samlet_omsetning" model="account.tax.report.line">
+        <field name="name">A. Samlet omsetning, uttak og innførsel</field>
+        <field name="sequence" eval="1"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_1" model="account.tax.report.line">
+        <field name="name">Post 1 Samlet omsetning og uttak utenfor merverdiavgiftsloven</field>
+        <field name="tag_name">Post 1</field>
+        <field name="code">NOTAX_01</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_samlet_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_2" model="account.tax.report.line">
+        <field name="name">Post 2 Samlet omsetning og uttak innenfor merverdiavgiftloven og innførsel</field>
+        <field name="formula">NOTAX_03+NOTAX_04+NOTAX_05+NOTAX_06+NOTAX_07+NOTAX_08</field>
+        <field name="code">NOTAX_02</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_samlet_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_innenlands_omsetning" model="account.tax.report.line">
+        <field name="name">B. Innenlands omsetning og uttak</field>
+        <field name="sequence" eval="2"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_3" model="account.tax.report.line">
+        <field name="name">Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 %</field>
+        <field name="tag_name">Post 3 Base</field>
+        <field name="code">NOTAX_03</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_3_tax" model="account.tax.report.line">
+        <field name="name">Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 % Tax</field>
+        <field name="tag_name">Post 3 Tax</field>
+        <field name="code">NOTAX_03_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_4" model="account.tax.report.line">
+        <field name="name">Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 %</field>
+        <field name="tag_name">Post 4 Base</field>
+        <field name="code">NOTAX_04</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_4_tax" model="account.tax.report.line">
+        <field name="name">Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 % Tax</field>
+        <field name="tag_name">Post 4 Tax</field>
+        <field name="code">NOTAX_04_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_5" model="account.tax.report.line">
+        <field name="name">Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 %</field>
+        <field name="tag_name">Post 5 Base</field>
+        <field name="code">NOTAX_05</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_5_tax" model="account.tax.report.line">
+        <field name="name">Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 % Tax</field>
+        <field name="tag_name">Post 5 Tax</field>
+        <field name="code">NOTAX_05_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_6" model="account.tax.report.line">
+        <field name="name">Post 6 Innenlands omsetning og uttak fritatt for merverdiavgift</field>
+        <field name="tag_name">Post 6</field>
+        <field name="code">NOTAX_06</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_7" model="account.tax.report.line">
+        <field name="name">Post 7 Innenlands omsetning med omvendt avgiftsplikt</field>
+        <field name="tag_name">Post 7</field>
+        <field name="code">NOTAX_07</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innenlands_omsetning"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_utforsel" model="account.tax.report.line">
+        <field name="name">C. Utførsel</field>
+        <field name="sequence" eval="3"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_8" model="account.tax.report.line">
+        <field name="name">Post 8 Utførsel av varer og tjenester fritatt for merverdiavgift</field>
+        <field name="tag_name">Post 8</field>
+        <field name="code">NOTAX_08</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_utforsel"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_innforsel_av_varer" model="account.tax.report.line">
+        <field name="name">D. Innførsel av varer</field>
+        <field name="sequence" eval="4"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_9" model="account.tax.report.line">
+        <field name="name">Post 9 Innførsel av varer, og beregnet avgift 25 %</field>
+        <field name="tag_name">Post 9 Base</field>
+        <field name="code">NOTAX_09</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_9_tax" model="account.tax.report.line">
+        <field name="name">Post 9 Innførsel av varer, og beregnet avgift 25 % Tax</field>
+        <field name="tag_name">Post 9 Tax</field>
+        <field name="code">NOTAX_09_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_10" model="account.tax.report.line">
+        <field name="name">Post 10 Innførsel av varer, og beregnet avgift 15 %</field>
+        <field name="tag_name">Post 10 Base</field>
+        <field name="code">NOTAX_10</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_10_tax" model="account.tax.report.line">
+        <field name="name">Post 10 Innførsel av varer, og beregnet avgift 15 % Tax</field>
+        <field name="tag_name">Post 10 Tax</field>
+        <field name="code">NOTAX_10_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_11" model="account.tax.report.line">
+        <field name="name">Post 11 Innførsel av varer som det ikke skal beregnes merverdiavgift av</field>
+        <field name="tag_name">Post 11</field>
+        <field name="code">NOTAX_11</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_innforsel_av_varer"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_kjop_med_omvendt_avgiftsplikt" model="account.tax.report.line">
+        <field name="name">E. Kjøp med omvendt avgiftsplikt</field>
+        <field name="sequence" eval="5"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_12" model="account.tax.report.line">
+        <field name="name">Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 %</field>
+        <field name="tag_name">Post 12 Base</field>
+        <field name="code">NOTAX_12</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_12_tax" model="account.tax.report.line">
+        <field name="name">Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 % Tax</field>
+        <field name="tag_name">Post 12 Tax</field>
+        <field name="code">NOTAX_12_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_13" model="account.tax.report.line">
+        <field name="name">Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 %</field>
+        <field name="tag_name">Post 13 Base</field>
+        <field name="code">NOTAX_13</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_13_tax" model="account.tax.report.line">
+        <field name="name">Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 % Tax</field>
+        <field name="tag_name">Post 13 Tax</field>
+        <field name="code">NOTAX_13_1</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_kjop_med_omvendt_avgiftsplikt"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_fradragsberettigen_innenlands" model="account.tax.report.line">
+        <field name="name">F. Fradragsberettiget innenlands inngående avgift</field>
+        <field name="sequence" eval="6"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_14" model="account.tax.report.line">
+        <field name="name">Post 14 Fradragsberettiget innenlands inngående avgift 25 %</field>
+        <field name="tag_name">Post 14</field>
+        <field name="code">NOTAX_14</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_15" model="account.tax.report.line">
+        <field name="name">Post 15 Fradragsberettiget innenlands inngående avgift 15 %</field>
+        <field name="tag_name">Post 15</field>
+        <field name="code">NOTAX_15</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_16" model="account.tax.report.line">
+        <field name="name">Post 16 Fradragsberettiget innenlands inngående avgift 12 %</field>
+        <field name="tag_name">Post 16</field>
+        <field name="code">NOTAX_16</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_fradragsberettigen_innenlands"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift" model="account.tax.report.line">
+        <field name="name">G. Fradragsberettiget innførselsmerverdiavgift</field>
+        <field name="sequence" eval="7"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_17" model="account.tax.report.line">
+        <field name="name">Post 17 Fradragsberettiget innførselsmerverdiavgift 25 %</field>
+        <field name="tag_name">Post 17</field>
+        <field name="code">NOTAX_17</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_18" model="account.tax.report.line">
+        <field name="name">Post 18 Fradragsberettiget innførselsmerverdiavgift 15 %</field>
+        <field name="tag_name">Post 18</field>
+        <field name="code">NOTAX_18</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_sum" model="account.tax.report.line">
+        <field name="name">H. Sum</field>
+        <field name="sequence" eval="8"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+    <record id="account_tax_report_line_post_19" model="account.tax.report.line">
+        <field name="name">Post 19 Avgift å betale</field>
+        <field name="formula">NOTAX_03_1+NOTAX_04_1+NOTAX_05_1+NOTAX_09_1+NOTAX_10_1+NOTAX_12_1+NOTAX_13_1-NOTAX_14-NOTAX_15-NOTAX_16-NOTAX_17-NOTAX_18</field>
+        <field name="code">NOTAX_19</field>
+        <field name="sequence" eval="0"/>
+        <field name="parent_id" ref="account_tax_report_line_sum"/>
+        <field name="report_id" ref="tax_report"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_no/data/l10n_no_chart_data.xml b/addons/l10n_no/data/l10n_no_chart_data.xml
new file mode 100644
index 00000000..f4194f08
--- /dev/null
+++ b/addons/l10n_no/data/l10n_no_chart_data.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_no_statements_menu" name="Norway" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+    <data>
+
+	<menuitem id="account_reports_no_statements_menu" name="Norwegian Statements" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+
+    <!-- COA Templates -->
+    <record id="no_chart_template" model="account.chart.template">
+        <field name="name">Norway's Chart of Accounts</field>
+        <field name="cash_account_code_prefix">1900</field>
+        <field name="bank_account_code_prefix">1920</field>
+        <field name="transfer_account_code_prefix">1940</field>
+        <field name="code_digits">4</field>
+        <field name="currency_id" ref="base.NOK"/>
+    </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_no/demo/demo_company.xml b/addons/l10n_no/demo/demo_company.xml
new file mode 100644
index 00000000..a113f181
--- /dev/null
+++ b/addons/l10n_no/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_no" model="res.partner">
+        <field name="name">NO Company</field>
+        <field name="vat">NO072274687MVA</field>
+        <field name="street"></field>
+        <field name="city">Åmot</field>
+        <field name="country_id" ref="base.no"/>
+        
+        <field name="zip"></field>
+        <field name="phone">+47 406 12 345</field>
+        <field name="email">info@company.noexample.com</field>
+        <field name="website">www.noexample.com</field>
+    </record>
+
+    <record id="demo_company_no" model="res.company">
+        <field name="name">NO Company</field>
+        <field name="partner_id" ref="partner_demo_company_no"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_no')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_no.demo_company_no'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_no.no_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_no.demo_company_no')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_no/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/addons/l10n_no/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py
new file mode 100644
index 00000000..fa1694f2
--- /dev/null
+++ b/addons/l10n_no/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py
@@ -0,0 +1,7 @@
+from openerp.modules.registry import RegistryManager
+
+
+def migrate(cr, version):
+    registry = RegistryManager.get(cr.dbname)
+    from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable
+    migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_no')
diff --git a/addons/l10n_no/models/__init__.py b/addons/l10n_no/models/__init__.py
new file mode 100644
index 00000000..d2409f02
--- /dev/null
+++ b/addons/l10n_no/models/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_journal
+from . import account_move
diff --git a/addons/l10n_no/models/account_journal.py b/addons/l10n_no/models/account_journal.py
new file mode 100644
index 00000000..fd75a635
--- /dev/null
+++ b/addons/l10n_no/models/account_journal.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    invoice_reference_model = fields.Selection(selection_add=[
+        ('no', 'Norway')
+    ], ondelete={'no': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})
diff --git a/addons/l10n_no/models/account_move.py b/addons/l10n_no/models/account_move.py
new file mode 100644
index 00000000..f88cb3fd
--- /dev/null
+++ b/addons/l10n_no/models/account_move.py
@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models
+from stdnum import luhn
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_invoice_reference_no_invoice(self):
+        """ This computes the reference based on the Odoo format.
+            We calculat reference using invoice number and
+            partner id and added control digit at last.
+        """
+        return self._get_kid_number()
+
+    def _get_invoice_reference_no_partner(self):
+        """ This computes the reference based on the Odoo format.
+            We calculat reference using invoice number and
+            partner id and added control digit at last.
+        """
+        return self._get_kid_number()
+
+    def _get_kid_number(self):
+        self.ensure_one()
+        invoice_name = ''.join([i for i in self.name if i.isdigit()]).zfill(7)
+        ref = (str(self.partner_id.id).zfill(7)[-7:] + invoice_name[-7:])
+        return ref + luhn.calc_check_digit(ref)
diff --git a/addons/l10n_no/static/description/icon.png b/addons/l10n_no/static/description/icon.png
new file mode 100644
index 00000000..e91d0de6
--- /dev/null
+++ b/addons/l10n_no/static/description/icon.png