odoo/addons/l10n_hr/l10n_hr_wizard.xml

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XML
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
<field name="name">RRIF-ov računski plan za poduzetnike</field>
<field name="code_digits">0</field>
<field name="account_root_id" ref="kp_rrif" />
<field name="tax_code_root_id" ref="pdv_code_porezi"/>
<field name="bank_account_view_id" model="account.account.template" ref="kp_rrif1000"/>
<field name="property_account_receivable" model="account.account.template" search="[('code', '=', u'1200')]"/>
<field name="property_account_payable" model="account.account.template" search="[('code', '=', u'2200')]"/>
<field name="property_account_expense_categ" model="account.account.template" search="[('code', '=', u'4199')]"/>
<field name="property_account_income_categ" model="account.account.template" search="[('code', '=', u'7500')]"/>
<!-- we want to use accounts from prod.category !!!
<field name="bank_account_view_id" model="account.account.template" search="[('code', '=', u'10000')]"/>
'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
<field name="property_account_expense" model="account.account.template" search="[('code', '=', u'750000')]"/>
<field name="property_account_income" model="account.account.template" search="[('code', '=', u'750000')]"/>
-->
<!-- Nije mi ovo baš jasno :(
'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')], help='This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss: Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
<field name="property_reserve_and_surplus_account" model="account.account.template" search="[('code', '=', u'80400')]"/>
-->
<field name="property_reserve_and_surplus_account" model="account.account.template" search="[('code', '=', u'8910')]"/>
</record>
<record id="config_call_account_template_hr_rrif" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generiranje kontnog plana iz predloška. Asistent će pitati za tvrtku, predložak kontnog plana, broj znamenki šifre konta, bankovne račune, valute i kreirati novi kontni plan za odabranu tvrtku.
Isti čarobnjak se može pokrenuti i naknadno iz izbornika Računovodstvo/Postava/Financijsko računovodstvo/Postava nove tvrtke - podružnice</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>