Changeset 8 for ucetnictvi/l10n_cs


Ignore:
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:
4 added
3 deleted
2 edited

Legend:

Unmodified
Added
Removed
  • ucetnictvi/l10n_cs/__openerp__.py

    r6 r8  
    2424    'description': """This is the base module to manage the accounting chart for Czech republic in OpenERP.""",
    2525    'author': 'Chronos',
     26    "website": "http://wiki.zdechov.net/wiki/OpenERP",
    2627    'depends': [
    2728                'account','account_chart'
     
    2930    'init_xml': [],
    3031    'update_xml': [
    31                 'account.account.type.csv',
    32                 'account.account.template.csv',
     32                'account_type.xml',
     33                'account_template.xml',
    3334                'account_tax_code.xml',
     35                'account_chart.xml',
    3436                'account_tax.xml',
    35                 'l10n_cs_account_chart_template.xml'
     37                'ir_actions_todo.xml'
    3638                   ],
    3739    'demo_xml': [],
  • ucetnictvi/l10n_cs/account_tax.xml

    r6 r8  
    33<data noupdate="1">
    44  <record id="tax1" model="account.tax.template">
    5     <field name="chart_template_id" ref="cs_chart_template"/>
     5    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
    66    <field name="name">DPH-20%(20.0%)</field>
    77    <field name="amount">0.200000</field>
    88    <field name="type">percent</field>
    99    <field name="type_tax_use">sale</field>
    10     <field name="account_collected_id" ref="chart222030100"/>
    11     <field name="account_paid_id" ref="chart222030100"/>
     10    <field name="account_collected_id" ref="account_template_343_219"/>
     11    <field name="account_paid_id" ref="account_template_343_219"/>
    1212    <field name="base_code_id" ref="vat_code_base_due"/>
    1313    <field name="tax_code_id" ref="vat_code_due_tva"/>
     
    1818  </record>
    1919  <record id="tax2" model="account.tax.template">
    20     <field name="chart_template_id" ref="cs_chart_template"/>
     20    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
    2121    <field name="name">DPH-10%(10.0%)</field>
    2222    <field name="amount">0.100000</field>
    2323    <field name="type">percent</field>
    2424    <field name="type_tax_use">sale</field>
    25     <field name="account_collected_id" ref="chart222030200"/>
    26     <field name="account_paid_id" ref="chart222030200"/>
     25    <field name="account_collected_id" ref="account_template_343_209"/>
     26    <field name="account_paid_id" ref="account_template_343_209"/>
    2727    <field name="base_code_id" ref="vat_code_base_due"/>
    2828    <field name="tax_code_id" ref="vat_code_due_tva"/>
     
    3333  </record>
    3434  <record id="tax3" model="account.tax.template">
    35     <field name="chart_template_id" ref="cs_chart_template"/>
     35    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
    3636    <field name="name">DPH-0%(0.0%)</field>
    3737    <field name="amount">0.000000</field>
    3838    <field name="type">percent</field>
    3939    <field name="type_tax_use">sale</field>
    40     <field name="account_collected_id" ref="chart222030300"/>
    41     <field name="account_paid_id" ref="chart222030300"/>
     40    <field name="account_collected_id" ref=""/>
     41    <field name="account_paid_id" ref=""/>
    4242    <field name="base_code_id" ref="vat_code_base_due"/>
    4343    <field name="tax_code_id" ref="vat_code_due_tva"/>
     
    4848  </record>
    4949  <record id="tax4" model="account.tax.template">
    50     <field name="chart_template_id" ref="cs_chart_template"/>
     50    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
    5151    <field name="name">DPH na vstupu-20%(20.0%)</field>
    5252    <field name="amount">0.200000</field>
    5353    <field name="type">percent</field>
    5454    <field name="type_tax_use">purchase</field>
    55     <field name="account_collected_id" ref="chart222020100"/>
    56     <field name="account_paid_id" ref="chart222020100"/>
     55    <field name="account_collected_id" ref="account_template_343_119"/>
     56    <field name="account_paid_id" ref="account_template_343_119"/>
    5757    <field name="base_code_id" ref="vat_code_receivable_net"/>
    5858    <field name="tax_code_id" ref="vat_code_payable"/>
     
    6363  </record>
    6464  <record id="tax5" model="account.tax.template">
    65     <field name="chart_template_id" ref="cs_chart_template"/>
     65    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
    6666    <field name="name">DPH na vstupu-10%(10.0%)</field>
    6767    <field name="amount">0.100000</field>
    6868    <field name="type">percent</field>
    6969    <field name="type_tax_use">purchase</field>
    70     <field name="account_collected_id" ref="chart222020200"/>
    71     <field name="account_paid_id" ref="chart222020200"/>
     70    <field name="account_collected_id" ref="account_template_343_109"/>
     71    <field name="account_paid_id" ref="account_template_343_109"/>
    7272    <field name="base_code_id" ref="vat_code_receivable_net"/>
    7373    <field name="tax_code_id" ref="vat_code_payable"/>
     
    7878  </record>
    7979  <record id="tax6" model="account.tax.template">
    80     <field name="chart_template_id" ref="cs_chart_template"/>
     80    <field name="chart_template_id" ref="l10n_cs_account_chart_template"/>
    8181    <field name="name">DPH na vstupu-0%(0.0%)</field>
    8282    <field name="amount">0.000000</field>
    8383    <field name="type">percent</field>
    8484    <field name="type_tax_use">purchase</field>
    85     <field name="account_collected_id" ref="chart222020300"/>
    86     <field name="account_paid_id" ref="chart222020300"/>
     85    <field name="account_collected_id" ref=""/>
     86    <field name="account_paid_id" ref=""/>
    8787    <field name="base_code_id" ref="vat_code_receivable_net"/>
    8888    <field name="tax_code_id" ref="vat_code_payable"/>
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