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[IMP] Cleanup

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bzr revid: maxime.chambreuil@savoirfairelinux.com-20120306220102-eif6vpx5g4154hkh
This commit is contained in:
Maxime Chambreuil
2012-03-06 17:01:02 -05:00
parent f6c3cd9bb7
commit 081b314ab1
4 changed files with 67 additions and 60 deletions
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addons/l10n_ca/account_chart_en.xml
+1 -1
View File
@@ -41,7 +41,7 @@
<field name="code">1111</field>
<field name="parent_id" ref="chart111_en"/>
<field name="type">liquidity</field>
<field name="user_type" ref="user_type_asset_en"/>
<field name="user_type" ref="user_type_bank_en"/>
<field name="name">Checking Account</field>
</record>
addons/l10n_ca/account_chart_fr.xml
+2 -2
View File
@@ -40,7 +40,7 @@
<field name="code">1111</field>
<field name="parent_id" ref="chart111_fr"/>
<field name="type">liquidity</field>
<field name="user_type" ref="user_type_immo_fr" />
<field name="user_type" ref="user_type_bank_fr" />
<field name="name">Compte chèque</field>
</record>
@@ -48,7 +48,7 @@
<field name="code">1112</field>
<field name="parent_id" ref="chart111_fr"/>
<field name="type">liquidity</field>
<field name="user_type" ref="user_type_immo_fr" />
<field name="user_type" ref="user_type_cash_fr" />
<field name="name">Petite caisse</field>
</record>
addons/l10n_ca/account_types_en.xml
+30 -19
View File
@@ -2,25 +2,27 @@
<openerp>
<data>
<record model="account.account.type" id="user_type_receivable_en" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_payable_en" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_view_en">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="user_type_income_en" >
<record model="account.account.type" id="user_type_receivable_en">
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_payable_en">
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="user_type_income_en">
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
@@ -34,16 +36,18 @@
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_tax_en">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_cash_en">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_bank_en">
<field name="name">Bank</field>
<field name="code">bank</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_asset_en">
@@ -53,6 +57,13 @@
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_liability_en">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="user_type_equity_en">
<field name="name">Equity</field>
<field name="code">equity</field>
addons/l10n_ca/account_types_fr.xml
+34 -38
View File
@@ -8,59 +8,55 @@
<field name="close_method">none</field>
</record>
<record id="user_type_asset_fr" model="account.account.type">
<field name="name">Actif</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_bank_fr" model="account.account.type">
<field name="name">Banque</field>
<field name="code">bank</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_cash_fr" model="account.account.type">
<field name="name">Caisse</field>
<field name="code">cash</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_liability_fr" model="account.account.type">
<field name="name">Passif</field>
<field name="code">liab</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_capitaux_fr" model="account.account.type">
<field name="name">Capital</field>
<field name="name">Capitaux propres</field>
<field name="code">capital</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_immo_fr" model="account.account.type">
<field name="name">Immobilisation</field>
<field name="code">immo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_stock_fr" model="account.account.type">
<field name="name">Stock et Encours</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_fr" model="account.account.type">
<field name="name">Tiers</field>
<field name="code">tiers</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_receiv_fr" model="account.account.type">
<field name="name">Tiers - Recevable</field>
<field name="code">tiers -rec</field>
<field name="name">Recevable</field>
<field name="code">receivable</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tiers_payable_fr" model="account.account.type">
<field name="name">Tiers - Payable</field>
<field name="code">tiers - pay</field>
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tax_fr" model="account.account.type">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_financiers_fr" model="account.account.type">
<field name="name">Financier</field>
<field name="code">financier</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_charge_fr" model="account.account.type">
<field name="name">Charge</field>
<field name="code">charge</field>