Changeset 8

Timestamp:

Jul 12, 2011, 3:43:19 PM (13 years ago)

Author:

chronos

Message:

• aktualizace účtové osnovy
• CSV soubory převedeny na xml

Location:

ucetnictvi/l10n_cs

Files:

• __openerp__.py (modified) (2 diffs)
• account.account.template.csv (deleted)
• account.account.type.csv (deleted)
• account_chart.xml (added)
• account_tax.xml (modified) (6 diffs)
• account_template.xml (added)
• account_type.xml (added)
• ir_actions_todo.xml (added)
• l10n_cs_account_chart_template.xml (deleted)

ucetnictvi/l10n_cs/__openerp__.py

@@ -24 +24 @@
     'description': """This is the base module to manage the accounting chart for Czech republic in OpenERP.""",
     'author': 'Chronos',
+    "website": "http://wiki.zdechov.net/wiki/OpenERP",
     'depends': [
                 'account','account_chart'
@@ -29 +30 @@
     'init_xml': [],
     'update_xml': [
-                'account.account.type.csv',
-                'account.account.template.csv',
+                'account_type.xml',
+                'account_template.xml',
                 'account_tax_code.xml',
+                'account_chart.xml',
                 'account_tax.xml',
-                'l10n_cs_account_chart_template.xml'
+                'ir_actions_todo.xml'
                    ],
     'demo_xml': [],

ucetnictvi/l10n_cs/account_tax.xml

@@ -3 +3 @@
 <data noupdate="1">
   <record id="tax1" model="account.tax.template">
-    <field name="chart_template_id" ref="cs_chart_template"/>
+    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
     <field name="name">DPH-20%(20.0%)</field>
     <field name="amount">0.200000</field>
     <field name="type">percent</field>
     <field name="type_tax_use">sale</field>
-    <field name="account_collected_id" ref="chart222030100"/>
-    <field name="account_paid_id" ref="chart222030100"/>
+    <field name="account_collected_id" ref="account_template_343_219"/>
+    <field name="account_paid_id" ref="account_template_343_219"/>
     <field name="base_code_id" ref="vat_code_base_due"/>
     <field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -18 +18 @@
   </record>
   <record id="tax2" model="account.tax.template">
-    <field name="chart_template_id" ref="cs_chart_template"/>
+    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
     <field name="name">DPH-10%(10.0%)</field>
     <field name="amount">0.100000</field>
     <field name="type">percent</field>
     <field name="type_tax_use">sale</field>
-    <field name="account_collected_id" ref="chart222030200"/>
-    <field name="account_paid_id" ref="chart222030200"/>
+    <field name="account_collected_id" ref="account_template_343_209"/>
+    <field name="account_paid_id" ref="account_template_343_209"/>
     <field name="base_code_id" ref="vat_code_base_due"/>
     <field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -33 +33 @@
   </record>
   <record id="tax3" model="account.tax.template">
-    <field name="chart_template_id" ref="cs_chart_template"/>
+    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
     <field name="name">DPH-0%(0.0%)</field>
     <field name="amount">0.000000</field>
     <field name="type">percent</field>
     <field name="type_tax_use">sale</field>
-    <field name="account_collected_id" ref="chart222030300"/>
-    <field name="account_paid_id" ref="chart222030300"/>
+    <field name="account_collected_id" ref=""/>
+    <field name="account_paid_id" ref=""/>
     <field name="base_code_id" ref="vat_code_base_due"/>
     <field name="tax_code_id" ref="vat_code_due_tva"/>
@@ -48 +48 @@
   </record>
   <record id="tax4" model="account.tax.template">
-    <field name="chart_template_id" ref="cs_chart_template"/>
+    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
     <field name="name">DPH na vstupu-20%(20.0%)</field>
     <field name="amount">0.200000</field>
     <field name="type">percent</field>
     <field name="type_tax_use">purchase</field>
-    <field name="account_collected_id" ref="chart222020100"/>
-    <field name="account_paid_id" ref="chart222020100"/>
+    <field name="account_collected_id" ref="account_template_343_119"/>
+    <field name="account_paid_id" ref="account_template_343_119"/>
     <field name="base_code_id" ref="vat_code_receivable_net"/>
     <field name="tax_code_id" ref="vat_code_payable"/>
@@ -63 +63 @@
   </record>
   <record id="tax5" model="account.tax.template">
-    <field name="chart_template_id" ref="cs_chart_template"/>
+    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
     <field name="name">DPH na vstupu-10%(10.0%)</field>
     <field name="amount">0.100000</field>
     <field name="type">percent</field>
     <field name="type_tax_use">purchase</field>
-    <field name="account_collected_id" ref="chart222020200"/>
-    <field name="account_paid_id" ref="chart222020200"/>
+    <field name="account_collected_id" ref="account_template_343_109"/>
+    <field name="account_paid_id" ref="account_template_343_109"/>
     <field name="base_code_id" ref="vat_code_receivable_net"/>
     <field name="tax_code_id" ref="vat_code_payable"/>
@@ -78 +78 @@
   </record>
   <record id="tax6" model="account.tax.template">
-    <field name="chart_template_id" ref="cs_chart_template"/>
+    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
     <field name="name">DPH na vstupu-0%(0.0%)</field>
     <field name="amount">0.000000</field>
     <field name="type">percent</field>
     <field name="type_tax_use">purchase</field>
-    <field name="account_collected_id" ref="chart222020300"/>
-    <field name="account_paid_id" ref="chart222020300"/>
+    <field name="account_collected_id" ref=""/>
+    <field name="account_paid_id" ref=""/>
     <field name="base_code_id" ref="vat_code_receivable_net"/>
     <field name="tax_code_id" ref="vat_code_payable"/>