Kontod XML - Redigeerimiste ajalugu

Kaupo – 17. veebruar 2020, kell 08:06

2020-02-17T08:06:03Z

←Vanem redaktsioon		Redaktsioon: 17. veebruar 2020, kell 08:06
19. rida:		19. rida:
	\|-		\|-
	\|'''AccType'''		\|'''AccType'''
			\|Kontoklass 0=Varad; 1=Võlad; 2=Omakapital; 3=Tulu; 4=Kulu
	\|Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense		\|Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense
	~~\|Account type~~
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
	\|Yes. Default = 0		\|Yes. Default = 0

Kaupo – 17. veebruar 2020, kell 07:05

2020-02-17T07:05:58Z

←Vanem redaktsioon		Redaktsioon: 17. veebruar 2020, kell 07:05
28. rida:		28. rida:
	\|Normal account – Debit. 0=no;1=yes		\|Normal account – Debit. 0=no;1=yes
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
	\|		\| rowspan="2" \|If both are missing, account does not calculate
	\|-		\|-
	\|'''NVC'''		\|'''NVC'''
34. rida:		34. rida:
	\|Normal account – Credit. 0=no;1=yes		\|Normal account – Credit. 0=no;1=yes
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
	\|
	\|-		\|-
	\|'''AutCode'''		\|'''AutCode'''

Kaupo – 17. veebruar 2020, kell 07:05

2020-02-17T07:05:25Z

←Vanem redaktsioon		Redaktsioon: 17. veebruar 2020, kell 07:05
31. rida:		31. rida:
	\|-		\|-
	\|'''NVC'''		\|'''NVC'''
	\|Tavaline kirjeldamine, ~~Deebet~~ linnuke		\|Tavaline kirjeldamine, Kredit linnuke
	\|Normal account – Credit. 0=no;1=yes		\|Normal account – Credit. 0=no;1=yes
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals

Kaupo – 30. juuli 2019, kell 09:45

2019-07-30T09:45:03Z

←Vanem redaktsioon		Redaktsioon: 30. juuli 2019, kell 09:45
4. rida:		4. rida:
	!'''Description'''		!'''Description'''
	!'''Max length, field type'''		!'''Max length, field type'''
			!Mandatory?
	\|-		\|-
	\|'''AccNumber'''		\|'''AccNumber'''
9. rida:		10. rida:
	\|Account code		\|Account code
	\|10, Code String		\|10, Code String
			\|Yes
	\|-		\|-
	\|'''Comment'''		\|'''Comment'''
14. rida:		16. rida:
	\|Account name		\|Account name
	\|60, String		\|60, String
			\|Highly recommended
	\|-		\|-
	\|'''AccType'''		\|'''AccType'''
19. rida:		22. rida:
	\|Account type		\|Account type
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|Yes. Default = 0
	\|-		\|-
	\|'''NVD'''		\|'''NVD'''
24. rida:		28. rida:
	\|Normal account – Debit. 0=no;1=yes		\|Normal account – Debit. 0=no;1=yes
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''NVC'''		\|'''NVC'''
29. rida:		34. rida:
	\|Normal account – Credit. 0=no;1=yes		\|Normal account – Credit. 0=no;1=yes
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''AutCode'''		\|'''AutCode'''
34. rida:		40. rida:
	\|Autotrans		\|Autotrans
	\|10, Code String		\|10, Code String
			\|
	\|-		\|-
	\|'''blockedFlag'''		\|'''blockedFlag'''
39. rida:		46. rida:
	\|Closed. If 1, then closed.		\|Closed. If 1, then closed.
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''VATCode'''		\|'''VATCode'''
44. rida:		52. rida:
	\|VAT Code		\|VAT Code
	\|10, Code String		\|10, Code String
			\|
	\|-		\|-
	\|'''ControlType'''		\|'''ControlType'''
49. rida:		58. rida:
	\|N/A		\|N/A
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''Curncy'''		\|'''Curncy'''
54. rida:		64. rida:
	\|Currency code		\|Currency code
	\|5, Code String		\|5, Code String
			\|
	\|-		\|-
	\|'''ConsAccNumber'''		\|'''ConsAccNumber'''
59. rida:		70. rida:
	\|Consolidation account code		\|Consolidation account code
	\|10, Code String		\|10, Code String
			\|
	\|-		\|-
	\|'''Conspr'''		\|'''Conspr'''
64. rida:		76. rida:
	\|Use consolidation percentage.		\|Use consolidation percentage.
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''Objects'''		\|'''Objects'''
69. rida:		82. rida:
	\|Objects, separated by comma		\|Objects, separated by comma
	\|60, Capital Characters Only		\|60, Capital Characters Only
			\|
	\|-		\|-
	\|'''SRUCode'''		\|'''SRUCode'''
74. rida:		88. rida:
	\|N/A		\|N/A
	\|10, Capital Characters Only		\|10, Capital Characters Only
			\|
	\|-		\|-
	\|'''ExclFrRep'''		\|'''ExclFrRep'''
79. rida:		94. rida:
	\|Exclude from Riigitarkvara report 0=no;1=yes.		\|Exclude from Riigitarkvara report 0=no;1=yes.
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''PeriodCode'''		\|'''PeriodCode'''
84. rida:		100. rida:
	\|Accural code		\|Accural code
	\|10, Code String		\|10, Code String
			\|
	\|-		\|-
	\|'''GroupAcc'''		\|'''GroupAcc'''
89. rida:		106. rida:
	\|Account group		\|Account group
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''TransAutCode'''		\|'''TransAutCode'''
94. rida:		112. rida:
	\|Autotrans 2		\|Autotrans 2
	\|10, Code String		\|10, Code String
			\|
	\|-		\|-
	\|'''TaxTemplateCode'''		\|'''TaxTemplateCode'''
99. rida:		118. rida:
	\|Tax template		\|Tax template
	\|10, Code String		\|10, Code String
			\|
	\|-		\|-
	\|'''AccClass'''		\|'''AccClass'''
104. rida:		124. rida:
	\|Classification		\|Classification
	\|100, Comma separated List		\|100, Comma separated List
			\|
	\|-		\|-
	\|'''LangCode'''		\|'''LangCode'''
109. rida:		130. rida:
	\|Language code in Texts		\|Language code in Texts
	\|0, Small Value with No Decimals		\|0, Small Value with No Decimals
			\|
	\|-		\|-
	\|'''Text'''		\|'''Text'''
114. rida:		136. rida:
	\|Text in Texts		\|Text in Texts
	\|100, String		\|100, String
			\|
	\|}		\|}
	XML näidis: <syntaxhighlight lang="xml" line="1">		XML näidis: <syntaxhighlight lang="xml" line="1">

Kaupo – 12. märts 2019, kell 14:24

2019-03-12T14:24:34Z

←Vanem redaktsioon		Redaktsioon: 12. märts 2019, kell 14:24
1. rida:		1. rida:
	{\| class="wikitable sortable"		{\| class="wikitable sortable"
	!'''Field name'''		!'''Field name'''
			!Kirjeldus
	!'''Description'''		!'''Description'''
	!'''Max length, field type'''		!'''Max length, field type'''
	\|-		\|-
	\|'''AccNumber'''		\|'''AccNumber'''
	\|Account code ~~''(Konto)''~~		\|Konto kood
	\|		\|Account code
			\|10, Code String
	\|-		\|-
	\|'''Comment'''		\|'''Comment'''
	\|Account name ~~''(Nimetus)''~~		\|Nimetus
	\|		\|Account name
			\|60, String
	\|-		\|-
	\|'''AccType'''		\|'''AccType'''
	\|~~Account type (''~~Kontoklass~~'')~~ 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense		\|Kontoklass 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense
	\|		\|Account type
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''NVD'''		\|'''NVD'''
	\|Normal account – Debit. 0=no;1=yes ~~''(Tavaline kirjeldamine, Deebet linnuke)''~~		\|Tavaline kirjeldamine, Deebet linnuke
	\|		\|Normal account – Debit. 0=no;1=yes
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''NVC'''		\|'''NVC'''
	\|Normal account – Credit. 0=no;1=yes ~~''(Tavaline kirjeldamine, Deebet linnuke)''~~		\|Tavaline kirjeldamine, Deebet linnuke
	\|		\|Normal account – Credit. 0=no;1=yes
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''AutCode'''		\|'''AutCode'''
	\|Autotrans ~~''(automaatlausend)''~~		\|automaatlausend
	\|		\|Autotrans
			\|10, Code String
	\|-		\|-
	\|'''blockedFlag'''		\|'''blockedFlag'''
	\|Closed. If 1, then closed. ~~(''Suletud'')~~		\|Suletud
	\|		\|Closed. If 1, then closed.
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''VATCode'''		\|'''VATCode'''
	\|~~VAT Code ''(~~KM-kood~~)''~~		\|KM-kood
	\|		\|VAT Code
			\|10, Code String
	\|-		\|-
	\|'''ControlType'''		\|'''ControlType'''
	\|~~''Not used, always 0''~~		\|N/A
	\|		\|N/A
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''Curncy'''		\|'''Curncy'''
	\|Currency code ~~''(Valuuta)''~~		\|Valuuta
	\|		\|Currency code
			\|5, Code String
	\|-		\|-
	\|'''ConsAccNumber'''		\|'''ConsAccNumber'''
	\|Consolidation account code ~~''(Konsol. konto)''~~		\|Konsol. konto
	\|		\|Consolidation account code
			\|10, Code String
	\|-		\|-
	\|'''Conspr'''		\|'''Conspr'''
	\|Use consolidation percentage. ~~''(Kasuta konsolideerimise osakaalu protsenti)''~~		\|Kasuta konsolideerimise osakaalu protsenti
	\|		\|Use consolidation percentage.
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''Objects'''		\|'''Objects'''
	\|Objects, separated by comma ~~''(Objetid)''~~		\|Objetid
	\|		\|Objects, separated by comma
			\|60, Capital Characters Only
	\|-		\|-
	\|'''SRUCode'''		\|'''SRUCode'''
	\|~~SRU code. ''Not used, always 0''~~		\|N/A
	\|		\|N/A
			\|10, Capital Characters Only
	\|-		\|-
	\|'''ExclFrRep'''		\|'''ExclFrRep'''
	\|Exclude from Riigitarkvara report 0=no;1=yes. ~~''(Jäta välja riigitarkvara aruandest)''~~		\|Jäta välja riigitarkvara aruandest
	\|		\|Exclude from Riigitarkvara report 0=no;1=yes.
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''PeriodCode'''		\|'''PeriodCode'''
	\|~~Accural code ''(~~Per. mudeli kood~~)''~~		\|Per. mudeli kood
	\|		\|Accural code
			\|10, Code String
	\|-		\|-
	\|'''GroupAcc'''		\|'''GroupAcc'''
	\|Account group ~~''(Konto grupp)''~~		\|Konto grupp
	\|		\|Account group
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''TransAutCode'''		\|'''TransAutCode'''
	\|Autotrans 2 ~~''(automaatlausend 2)''~~		\|automaatlausend 2
	\|		\|Autotrans 2
			\|10, Code String
	\|-		\|-
	\|'''TaxTemplateCode'''		\|'''TaxTemplateCode'''
	\|Tax template ~~''(Maksugrupp)''~~		\|Maksugrupp
	\|		\|Tax template
			\|10, Code String
	\|-		\|-
	\|'''AccClass'''		\|'''AccClass'''
	\|Classification ~~''(Klassifikaator)''~~		\|Klassifikaator
	\|		\|Classification
			\|100, Comma separated List
	\|-		\|-
	\|'''LangCode'''		\|'''LangCode'''
	\|Language code in Texts~~''(keel tekstide kaardiosalt)''~~		\|Keele kood
	\|		\|Language code in Texts
			\|0, Small Value with No Decimals
	\|-		\|-
	\|'''Text'''		\|'''Text'''
	\|Text in Texts ~~''(Tekst tekstide kaardiosalt)''~~		\|Tekst tekstide kaardiosalt
	\|		\|Text in Texts
			\|100, String
	\|}		\|}
	XML näidis: <syntaxhighlight lang="xml" line="1">		XML näidis: <syntaxhighlight lang="xml" line="1">

Kaupo – 19. veebruar 2018, kell 14:50

2018-02-19T14:50:28Z

←Vanem redaktsioon		Redaktsioon: 19. veebruar 2018, kell 14:50
4. rida:		4. rida:
	!'''Max length, field type'''		!'''Max length, field type'''
	\|-		\|-
	\|AccNumber		\|'''AccNumber'''
	\|Account code ''(Konto)''		\|Account code ''(Konto)''
	\|		\|
	\|-		\|-
	\|Comment		\|'''Comment'''
	\|Account name ''(Nimetus)''		\|Account name ''(Nimetus)''
	\|		\|
	\|-		\|-
	\|AccType		\|'''AccType'''
	\|Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense		\|Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense
	\|		\|
	\|-		\|-
	\|NVD		\|'''NVD'''
	\|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''		\|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''
	\|		\|
	\|-		\|-
	\|NVC		\|'''NVC'''
	\|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''		\|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''
	\|		\|
	\|-		\|-
	\|AutCode		\|'''AutCode'''
	\|Autotrans ''(automaatlausend)''		\|Autotrans ''(automaatlausend)''
	\|		\|
	\|-		\|-
	\|blockedFlag		\|'''blockedFlag'''
	\|Closed. If 1, then closed. (''Suletud'')		\|Closed. If 1, then closed. (''Suletud'')
	\|		\|
	\|-		\|-
	\|VATCode		\|'''VATCode'''
	\|VAT Code ''(KM-kood)''		\|VAT Code ''(KM-kood)''
	\|		\|
	\|-		\|-
	\|ControlType		\|'''ControlType'''
	\|''Not used, always 0''		\|''Not used, always 0''
	\|		\|
	\|-		\|-
	\|Curncy		\|'''Curncy'''
	\|Currency code ''(Valuuta)''		\|Currency code ''(Valuuta)''
	\|		\|
	\|-		\|-
	\|ConsAccNumber		\|'''ConsAccNumber'''
	\|Consolidation account code ''(Konsol. konto)''		\|Consolidation account code ''(Konsol. konto)''
	\|		\|
	\|-		\|-
	\|Conspr		\|'''Conspr'''
	\|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)''		\|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)''
	\|		\|
	\|-		\|-
	\|Objects		\|'''Objects'''
	\|Objects, separated by comma ''(Objetid)''		\|Objects, separated by comma ''(Objetid)''
	\|		\|
	\|-		\|-
	\|SRUCode		\|'''SRUCode'''
	\|SRU code. ''Not used, always 0''		\|SRU code. ''Not used, always 0''
	\|		\|
	\|-		\|-
	\|ExclFrRep		\|'''ExclFrRep'''
	\|Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)''		\|Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)''
	\|		\|
	\|-		\|-
	\|PeriodCode		\|'''PeriodCode'''
	\|Accural code ''(Per. mudeli kood)''		\|Accural code ''(Per. mudeli kood)''
	\|		\|
	\|-		\|-
	\|GroupAcc		\|'''GroupAcc'''
	\|Account group ''(Konto grupp)''		\|Account group ''(Konto grupp)''
	\|		\|
	\|-		\|-
	\|TransAutCode		\|'''TransAutCode'''
	\|Autotrans 2 ''(automaatlausend 2)''		\|Autotrans 2 ''(automaatlausend 2)''
	\|		\|
	\|-		\|-
	\|TaxTemplateCode		\|'''TaxTemplateCode'''
	\|Tax template ''(Maksugrupp)''		\|Tax template ''(Maksugrupp)''
	\|		\|
	\|-		\|-
	\|AccClass		\|'''AccClass'''
	\|Classification ''(Klassifikaator)''		\|Classification ''(Klassifikaator)''
	\|		\|
	\|-		\|-
	\|LangCode		\|'''LangCode'''
	\|Language code in Texts''(keel tekstide kaardiosalt)''		\|Language code in Texts''(keel tekstide kaardiosalt)''
	\|		\|
	\|-		\|-
	\|Text		\|'''Text'''
	\|Text in Texts ''(Tekst tekstide kaardiosalt)''		\|Text in Texts ''(Tekst tekstide kaardiosalt)''
	\|		\|

Kaupo: Uus lehekülg: '{| class="wikitable sortable" !'''Field name''' !'''Description''' !'''Max length, field type''' |- |AccNumber |Account code ''(Konto)'' | |- |Comment |Account name ''(Nimetus)''...'

2018-02-19T14:48:56Z

Uus lehekülg: '{| class="wikitable sortable" !'''Field name''' !'''Description''' !'''Max length, field type''' |- |AccNumber |Account code ''(Konto)'' | |- |Comment |Account name ''(Nimetus)''...'

Uus lehekülg

{| class="wikitable sortable"
!'''Field name'''
!'''Description'''
!'''Max length, field type'''
|-
|AccNumber
|Account code ''(Konto)''
|
|-
|Comment
|Account name ''(Nimetus)''
|
|-
|AccType
|Account type (''Kontoklass'') 0=Assets; 1=Liability; 2=Equity;3=Income;4=Expense
|
|-
|NVD
|Normal account – Debit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''
|
|-
|NVC
|Normal account – Credit. 0=no;1=yes ''(Tavaline kirjeldamine, Deebet linnuke)''
|
|-
|AutCode
|Autotrans ''(automaatlausend)''
|
|-
|blockedFlag
|Closed. If 1, then closed. (''Suletud'')
|
|-
|VATCode
|VAT Code ''(KM-kood)''
|
|-
|ControlType
|''Not used, always 0''
|
|-
|Curncy
|Currency code ''(Valuuta)''
|
|-
|ConsAccNumber
|Consolidation account code ''(Konsol. konto)''
|
|-
|Conspr
|Use consolidation percentage. ''(Kasuta konsolideerimise osakaalu protsenti)''
|
|-
|Objects
|Objects, separated by comma ''(Objetid)''
|
|-
|SRUCode
|SRU code. ''Not used, always 0''
|
|-
|ExclFrRep
|Exclude from Riigitarkvara report 0=no;1=yes. ''(Jäta välja riigitarkvara aruandest)''
|
|-
|PeriodCode
|Accural code ''(Per. mudeli kood)''
|
|-
|GroupAcc
|Account group ''(Konto grupp)''
|
|-
|TransAutCode
|Autotrans 2 ''(automaatlausend 2)''
|
|-
|TaxTemplateCode
|Tax template ''(Maksugrupp)''
|
|-
|AccClass
|Classification ''(Klassifikaator)''
|
|-
|LangCode
|Language code in Texts''(keel tekstide kaardiosalt)''
|
|-
|Text
|Text in Texts ''(Tekst tekstide kaardiosalt)''
|
|}
XML näidis: <syntaxhighlight lang="xml" line="1">
<?xml version='1.0' encoding='UTF-8' standalone='yes'?>
<data>
<register name='AccVc'>
<record>
<head>
<AccNumber>1000</AccNumber>
<Comment>Sales 9%</Comment>
<AccType>3</AccType>
<NVD>1</NVD>
<NVC>1</NVC>
<AutCode>AL1</AutCode>
<blockedFlag>0</blockedFlag>
<VATCode>4</VATCode>
<ControlType>0</ControlType>
<Curncy>AUD</Curncy>
<ConsAccNumber>3333</ConsAccNumber>
<Conspr>0</Conspr>
<Objects>522,524</Objects>
<SRUCode></SRUCode>
<ExclFrRep>1</ExclFrRep>
<PeriodCode>PM1</PeriodCode>
<GroupAcc>0</GroupAcc>
<TransAutCode>AL2</TransAutCode>
<TaxTemplateCode>MG1</TaxTemplateCode>
<AccClass>KL1,KL2</AccClass>
</head>
<rows>
<row>
<LangCode>EST</LangCode>
<Text>konto eesti keeles</Text>
</row>
<row>
<LangCode>FIN</LangCode>
<Text>Konto inglise keeles</Text>
</row>
</rows>
</record>
</register>
</data>

</syntaxhighlight>