pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] Simplify chart

Browse Source 
bzr revid: maxime.chambreuil@savoirfairelinux.com-20111026222415-enra31qmf5w1rw6d
This commit is contained in:
Maxime Chambreuil
2011-10-26 18:24:15 -04:00
parent a9e4c19856
commit d75616ea8e
4 changed files with 460 additions and 1383 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ca/account_chart_fr.xml
+390 -1314
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ca/account_chart_template_fr.xml
+5 -5
View File
@@ -7,11 +7,11 @@
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
<field name="bank_account_view_id" ref="chart111160_fr"/>
<field name="property_account_receivable" ref="chart112110_fr"/>
<field name="property_account_payable" ref="chart221110_fr"/>
<field name="property_account_income_categ" ref="chart411110_fr"/>
<field name="property_account_expense_categ" ref="chart511110_fr"/>
<field name="bank_account_view_id" ref="chart1111_fr"/>
<field name="property_account_receivable" ref="chart1151_fr"/>
<field name="property_account_payable" ref="chart2111_fr"/>
<field name="property_account_income_categ" ref="chart411_fr"/>
<field name="property_account_expense_categ" ref="chart5111_fr"/>
</record>
</data>
addons/l10n_ca/account_tax_fr.xml
+26 -26
View File
@@ -21,8 +21,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
@@ -37,8 +37,8 @@
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
@@ -65,8 +65,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
@@ -81,8 +81,8 @@
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
@@ -109,8 +109,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
@@ -125,8 +125,8 @@
<field name="amount">0.085000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
@@ -153,8 +153,8 @@
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
@@ -169,8 +169,8 @@
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
@@ -186,8 +186,8 @@
<field name="description">TVH12</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
@@ -200,8 +200,8 @@
<field name="description">TVH13</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
@@ -214,8 +214,8 @@
<field name="description">TVH135</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
@@ -228,8 +228,8 @@
<field name="description">TVH15</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
@@ -244,8 +244,8 @@
<field name="description">TPS</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
addons/l10n_ca/fiscal_templates_fr.xml
+39 -38
View File
@@ -313,80 +313,81 @@
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Fiscal Position Account Templates - Goods -->
<!-- Fiscal Position Account Templates - Products -->
<record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart412_fr" />
</record>
<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411130_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart413_fr" />
</record>
<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411140_fr" />
<field name="account_src_id" ref="chart411_fr" />
<field name="account_dest_id" ref="chart414_fr" />
</record>
<!-- Fiscal Position Account Templates - Services -->
<!-- Fiscal Position Account Templates - Charges -->
<record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5112_fr" />
</record>
<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411230_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5113_fr" />
</record>
<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411240_fr" />
<field name="account_src_id" ref="chart5111_fr" />
<field name="account_dest_id" ref="chart5114_fr" />
</record>
</data>
</openerp>