openerp-expert-localization team mailing list archive

["Marek Stopka" <marek.stopka@xxxxxxxxx>]

Hello,

I would like to localize OpenERP for Czech legal environment.... I have
created a chart of accounts and it is "somehow" working now, I am trying to
create taxes now, however I have couple problems....

My chart of account automatically gets accounts 012001 Cash and 012002 Bank
even though "211 Pokladna" and "221 Bankovní účty" should be for Cash and
Bank... 

 

Both these acount are defined as 

 

"211","211","Pokladna","21","liquidity","account_type_fixed_assets","FALSE"

"221","221","Bankovní
účty","22","liquidity","account_type_fixed_assets","FALSE"

 

And they are under view 

"2","2","Finanční účty","CZ0","view","account_type_view","FALSE" which is
defined as bank_account_view_id in account.chart.template.csv

 

My other trouble is with taxes, in czech republic we have:

 

VAT (aka DPH) 0 rate (state post services)
VAT 14 (food and stuff)
VAT 20 (basic VAT)

Personal income tax - bit more complicated, but 15 percent

Social security tax

Health insurance tax

Corporate income tax

Divident tax at source

 

How do I define these taxes in OpenERP module? I have been trying to at
least get those VAT working, but I don't really know how to work my way
around those account.tax.code.template and account.tax.template CSV files.
Also, we are about to change our VAT next year (maybe) and in general
unstable political situation in Czech leads to often changes of VAT, so
should I define multiple VAT taxes in one file for 2011, 2012 and 2013? Can
I define validity of these taxes somehow? Eq valid from 1. 1. 2007 - 31. 12.
2012,.. ?

 

 

My code is here: https://dropbox.stopkaconsulting.eu/openerp_l10n_cs/

 

 

 

Rgds,

Marek Stopka

marek.stopka@xxxxxxxxx

Professional Services Consultant (at) Perlur

+420 608 149 955

www.perlur.cz