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Viewing changes to l10n_ch/vaudtax_data.xml

bugfix in overlay creation system

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l10n_ch/vaudtax_data.xml
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<terp>
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<data noupdate="1">
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4
 
 
5
 
        
6
 
        <!--
7
 
         Title contact
8
 
        -->     
9
 
 
10
 
        <record id="res_c_partner_title_madame" model="res.partner.title">
11
 
                <field name="domain">contact</field>
12
 
                <field name="name">Madame</field>
13
 
                <field name="shortcut">Mme.</field>
14
 
        </record>
15
 
        <record id="res_c_partner_title_sir" model="res.partner.title">
16
 
                <field name="domain">contact</field>
17
 
                <field name="name">Monsieur</field>
18
 
                <field name="shortcut">M. </field>
19
 
        </record>
20
 
        <record id="res_c_partner_title_societe" model="res.partner.title">
21
 
                <field name="domain">contact</field>
22
 
                <field name="name">Société</field>
23
 
                <field name="shortcut">sc</field>
24
 
        </record>
25
 
        <record id="res_c_partner_title_mlle" model="res.partner.title">
26
 
                <field name="domain">contact</field>
27
 
                <field name="name">Mademoiselle</field>
28
 
                <field name="shortcut">Mlle</field>
29
 
        </record>
30
 
        <record id="res_c_partner_title_mme_m" model="res.partner.title">
31
 
                <field name="domain">contact</field>
32
 
                <field name="name">Madame, Monsieur,</field>
33
 
                <field name="shortcut">Mme,m</field>
34
 
        </record>
35
 
        
36
 
        <!--
37
 
         Title partner
38
 
        -->
39
 
        <record id="res_partner_title_madame" model="res.partner.title">
40
 
                <field name="domain">partner</field>
41
 
                <field name="name">Madame</field>
42
 
                <field name="shortcut">Mme.</field>
43
 
        </record>
44
 
        <record id="res_partner_title_sir" model="res.partner.title">
45
 
                <field name="domain">partner</field>
46
 
                <field name="name">Monsieur</field>
47
 
                <field name="shortcut">M. </field>
48
 
        </record>
49
 
        <record id="res_partner_title_societe" model="res.partner.title">
50
 
                <field name="domain">partner</field>
51
 
                <field name="name">Société</field>
52
 
                <field name="shortcut">sc</field>
53
 
        </record>
54
 
        <record id="res_partner_title_mlle" model="res.partner.title">
55
 
                <field name="domain">partner</field>
56
 
                <field name="name">Mademoiselle</field>
57
 
                <field name="shortcut">Mlle</field>
58
 
        </record>
59
 
        <record id="res_partner_title_mme_m" model="res.partner.title">
60
 
                <field name="domain">partner</field>
61
 
                <field name="name">Madame, Monsieur,</field>
62
 
                <field name="shortcut">Mme,m</field>
63
 
        </record>
64
 
 
65
 
        
66
 
        <!-- 
67
 
        Account type 
68
 
        -->
69
 
        
70
 
        <record model="account.account.type" id="account_type_ResultatHorsExpl">
71
 
                <field name="name">ResultatHorsExpl</field>
72
 
                <field name="code">ResultatHorsExpl</field>
73
 
        </record>
74
 
        <record model="account.account.type" id="account_type_ActifRegul">
75
 
                <field name="name">ActifRegul</field>
76
 
                <field name="code">ActifRegul</field>
77
 
        </record>
78
 
        <record model="account.account.type" id="account_type_lt_payable">
79
 
                <field name="name">DetteLongTerme</field>
80
 
                <field name="code">lt_payable</field>
81
 
        </record>
82
 
        <record model="account.account.type" id="account_type_PassifRegul">
83
 
                <field name="name">PassifRegul</field>
84
 
                <field name="code">PassifRegul</field>
85
 
        </record>
86
 
        <record model="account.account.type" id="account_type_actifs_hors_expl">
87
 
                <field name="name">ActifHorsExpl</field>
88
 
                <field name="code">actifs_hors_expl</field>
89
 
        </record>
90
 
        <record model="account.account.type" id="account_type_st_payable">
91
 
                <field name="name">DetteCourtTerme</field>
92
 
                <field name="code">st_payable</field>
93
 
        </record>       
94
 
        <record model="account.account.type" id="account_type_dettes_hors_expl">
95
 
                <field name="name">DetteHorsExpl</field>
96
 
                <field name="code">dettes_hors_expl</field>
97
 
        </record>
98
 
        <record model="account.account.type" id="account_type_cloture">
99
 
                <field name="name">Cloture</field>
100
 
                <field name="code">cloture</field>
101
 
        </record>
102
 
        
103
 
        
104
 
        
105
 
        
106
 
        <!--
107
 
        Fiscal year
108
 
 
109
 
        <record model="account.fiscalyear" id="data_fiscalyear">
110
 
                <field name="name" eval="'Fiscal Year '+time.strftime('%Y')"/>
111
 
                <field name="code" eval="'FY'+time.strftime('%Y')"/>
112
 
                <field name="date_start" eval="time.strftime('%Y')+'-01-01'"/>
113
 
                <field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
114
 
        </record>
115
 
 
116
 
        Fiscal Periods
117
 
 
118
 
        <record model="account.period">
119
 
                <field name="name" eval="'Jan.'+time.strftime('%Y')"/>
120
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
121
 
                <field name="date_start" eval="time.strftime('%Y')+'-01-01'"/>
122
 
                <field name="date_stop" eval="time.strftime('%Y')+'-01-31'"/>
123
 
        </record>
124
 
        <record model="account.period">
125
 
                <field name="name" eval="'Feb.'+time.strftime('%Y')"/>
126
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
127
 
                <field name="date_start" eval="time.strftime('%Y')+'-02-01'"/>
128
 
                <field name="date_stop" eval="time.strftime('%Y')+'-02-28'"/>
129
 
        </record>
130
 
        <record model="account.period">
131
 
                <field name="name" eval="'Mar.'+time.strftime('%Y')"/>
132
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
133
 
                <field name="date_start" eval="time.strftime('%Y')+'-03-01'"/>
134
 
                <field name="date_stop" eval="time.strftime('%Y')+'-03-31'"/>
135
 
        </record>
136
 
        <record model="account.period">
137
 
                <field name="name" eval="'Apr.'+time.strftime('%Y')"/>
138
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
139
 
                <field name="date_start" eval="time.strftime('%Y')+'-04-01'"/>
140
 
                <field name="date_stop" eval="time.strftime('%Y')+'-04-30'"/>
141
 
        </record>
142
 
        <record model="account.period">
143
 
                <field name="name" eval="'May.'+time.strftime('%Y')"/>
144
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
145
 
                <field name="date_start" eval="time.strftime('%Y')+'-05-01'"/>
146
 
                <field name="date_stop" eval="time.strftime('%Y')+'-05-31'"/>
147
 
        </record>
148
 
        <record model="account.period">
149
 
                <field name="name" eval="'Jun.'+time.strftime('%Y')"/>
150
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
151
 
                <field name="date_start" eval="time.strftime('%Y')+'-06-01'"/>
152
 
                <field name="date_stop" eval="time.strftime('%Y')+'-06-30'"/>
153
 
        </record>
154
 
        <record model="account.period">
155
 
                <field name="name" eval="'Jul.'+time.strftime('%Y')"/>
156
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
157
 
                <field name="date_start" eval="time.strftime('%Y')+'-07-01'"/>
158
 
                <field name="date_stop" eval="time.strftime('%Y')+'-07-31'"/>
159
 
        </record>
160
 
        <record model="account.period">
161
 
                <field name="name" eval="'Aug.'+time.strftime('%Y')"/>
162
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
163
 
                <field name="date_start" eval="time.strftime('%Y')+'-08-01'"/>
164
 
                <field name="date_stop" eval="time.strftime('%Y')+'-08-31'"/>
165
 
        </record>
166
 
        <record model="account.period">
167
 
                <field name="name" eval="'Sep.'+time.strftime('%Y')"/>
168
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
169
 
                <field name="date_start" eval="time.strftime('%Y')+'-09-01'"/>
170
 
                <field name="date_stop" eval="time.strftime('%Y')+'-09-30'"/>
171
 
        </record>
172
 
        <record model="account.period">
173
 
                <field name="name" eval="'Oct.'+time.strftime('%Y')"/>
174
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
175
 
                <field name="date_start" eval="time.strftime('%Y')+'-10-01'"/>
176
 
                <field name="date_stop" eval="time.strftime('%Y')+'-10-31'"/>
177
 
        </record>
178
 
        <record model="account.period">
179
 
                <field name="name" eval="'Nov.'+time.strftime('%Y')"/>
180
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
181
 
                <field name="date_start" eval="time.strftime('%Y')+'-11-01'"/>
182
 
                <field name="date_stop" eval="time.strftime('%Y')+'-11-30'"/>
183
 
        </record>
184
 
        <record model="account.period">
185
 
                <field name="name" eval="'Dec.'+time.strftime('%Y')"/>
186
 
                <field name="fiscalyear_id" ref="data_fiscalyear"/>
187
 
                <field name="date_start" eval="time.strftime('%Y')+'-12-01'"/>
188
 
                <field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
189
 
        </record>
190
 
        -->     
191
 
                <!--
192
 
                Resource: res.partner.category
193
 
                -->
194
 
 
195
 
        <record id="res_partner_category_0" model="res.partner.category">
196
 
                <field name="name">Client</field>
197
 
                <field name="active">1</field>
198
 
        </record>
199
 
        <record id="res_partner_category_1" model="res.partner.category">
200
 
                <field name="name">Fournisseur</field>
201
 
                <field name="active">1</field>
202
 
        </record>
203
 
        <record id="res_partner_category_2" model="res.partner.category">
204
 
                <field name="name">Partenaire</field>
205
 
                <field name="active">1</field>
206
 
        </record>
207
 
        
208
 
                        <!--
209
 
                        Account Journal
210
 
                        -->
211
 
                         <record model="account.journal" id="account.sales_journal">
212
 
                                <field name="name">Journal des ventes</field>
213
 
                                <field name="code">JV</field>
214
 
                        </record>
215
 
                        <record model="account.journal" id="account.expenses_journal">
216
 
                                <field name="name">Journal des achats</field>
217
 
                                <field name="code">JA</field>
218
 
                        </record>
219
 
                        <record model="account.journal" id="account.bank_journal">
220
 
                                <field name="name">Journal de banque</field>
221
 
                                <field name="code">JB</field>
222
 
                        </record>
223
 
                        <record model="account.journal" id="bilan_journal">
224
 
                                <field name="name">Journal d'ouverture</field>
225
 
                                <field name="code">JO</field>
226
 
                                <field name="type">situation</field>
227
 
                                <field name="centralisation">True</field>
228
 
                                <field name="view_id" ref="account.account_journal_view"/>
229
 
                                <field name="sequence_id" ref="account.sequence_journal"/>
230
 
                        </record>
231
 
                        <!--
232
 
                        Payment term
233
 
                        -->     
234
 
                        <record model="account.payment.term" id="account.account_payment_term">
235
 
                                <field name="name">Paiement à 30 jours</field>
236
 
                        </record>
237
 
                        <record model="account.payment.term.line" id="account.account_payment_term_line">
238
 
                                <field name="name">30 jours</field>
239
 
                                <field name="value">balance</field>
240
 
                                <field name="days" eval="30"/>
241
 
                                <field name="condition">net days</field>
242
 
                                <field name="payment_id" model="account.payment.term" search="[('name','=','Paiement à 30 jours')]"/>
243
 
                        </record>
244
 
                        <record model="account.payment.term" id="account.account_payment_term_10">
245
 
                                <field name="name">Paiement à 10 jours</field>
246
 
                        </record>
247
 
                        <record model="account.payment.term.line" id="account.account_payment_term_10_line">
248
 
                                <field name="name">10 jours</field>
249
 
                                <field name="value">balance</field>
250
 
                                <field name="days" eval="10"/>
251
 
                                <field name="condition">net days</field>
252
 
                                <field name="payment_id" model="account.payment.term" search="[('name','=','Paiement à 10 jours')]"/>
253
 
                        </record>
254
 
                        <record model="account.payment.term" id="account.account_payment_term_comptant">
255
 
                                <field name="name">Paiement au comptant</field>
256
 
                        </record>
257
 
                        <record model="account.payment.term.line" id="account.account_payment_term_line_comptant">
258
 
                                <field name="name">Comptant</field>
259
 
                                <field name="value">balance</field>
260
 
                                <field name="days" eval="0"/>
261
 
                                <field name="condition">net days</field>
262
 
                                <field name="payment_id" model="account.payment.term" search="[('name','=','Paiement au comptant')]"/>
263
 
                        </record>
264
 
 
265
 
 
266
 
 
267
 
                        
268
 
                        <!--
269
 
                        raccourcis
270
 
                        -->
271
 
 
272
 
 
273
 
 
274
 
<!--                    <record model="ir.actions.act_window" id="open_module_tree_company"> -->
275
 
<!--                            <field name="name">res.company</field> -->
276
 
<!--                            <field name="res_model">res.company</field> -->
277
 
<!--                            <field name="view_type">form</field> -->
278
 
<!--                            <field name="view_mode">tree,form</field> -->
279
 
 
280
 
<!--                    </record> -->
281
 
<!--                    <menuitem name="Administration/Users/Company Structure/Define Companies Vaud" groups="grnoone" action="open_module_tree_company" sequence="1" id="bmenu_company_def"/> -->
282
 
 
283
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_company"> -->
284
 
<!--                            <field name="name">1. Configuration de la société</field> -->
285
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
286
 
 
287
 
<!--                            <field name="resource">ir.ui.menu</field> -->
288
 
<!--                            <field name="sequence">1</field> -->
289
 
<!--                            <field name="res_id" ref="menu_company_def"/> -->
290
 
<!--                    </record> -->
291
 
 
292
 
 
293
 
                        
294
 
 
295
 
 
296
 
 
297
 
<!--                    <record model="ir.actions.act_window" id="open_module_tree_accounting"> -->
298
 
<!--                            <field name="name">ir.module.module</field> -->
299
 
<!--                            <field name="res_model">ir.module.module</field> -->
300
 
<!--                            <field name="view_type">form</field> -->
301
 
<!--                            <field name="view_mode">tree,form</field> -->
302
 
<!--                            <field name="domain">[('name','like','l10n_ch_pcpbl_')]</field> -->
303
 
<!--                    </record> -->
304
 
<!--                    <menuitem name="Administration/Module Management/Modules/Accounting Modules Vaud" action="open_module_tree_accounting" sequence="2" id="menu_accounting_modules"/> -->
305
 
 
306
 
 
307
 
<!--                    <record model="ir.ui.view_sc" id="sc_accounting_modules"> -->
308
 
<!--                            <field name="name">2. Choix d'un plan comptable</field> -->
309
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
310
 
<!--                            <field name="resource">ir.ui.menu</field> -->
311
 
<!--                            <field name="res_id" ref="menu_accounting_modules"/> -->
312
 
<!--                    </record> -->
313
 
 
314
 
 
315
 
 
316
 
 
317
 
 
318
 
 
319
 
<!--                    <record model="ir.actions.act_window" id="open_module_tree_tva"> -->
320
 
<!--                            <field name="name">ir.module.module</field> -->
321
 
<!--                            <field name="res_model">ir.module.module</field> -->
322
 
<!--                            <field name="view_type">form</field> -->
323
 
<!--                            <field name="view_mode">tree,form</field> -->
324
 
<!--                            <field name="domain">[('name','like','l10n_ch_vat_')]</field> -->
325
 
<!--                    </record> -->
326
 
<!--                    <menuitem name="Administration/Module Management/Modules/TVA Modules Vaud" groups="grnoone" action="open_module_tree_tva" sequence="3" id="menu_tva_def"/> -->
327
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_tva"> -->
328
 
<!--                            <field name="name">3. Choix de la méthode TVA</field> -->
329
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
330
 
<!--                            <field name="resource">ir.ui.menu</field> -->
331
 
<!--                            <field name="res_id" ref="menu_tva_def"/> -->
332
 
<!--                    </record> -->
333
 
 
334
 
 
335
 
 
336
 
 
337
 
 
338
 
<!--                    <record model="ir.ui.view_sc" id="sc_install_module"> -->
339
 
<!--                            <field name="name">4. Installation des nouveaux modules</field> -->
340
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
341
 
<!--                            <field name="resource">ir.ui.menu</field> -->
342
 
<!--                            <field name="res_id" ref="base.menu_wizard_upgrade"/> -->
343
 
<!--                    </record> -->
344
 
 
345
 
 
346
 
 
347
 
 
348
 
<!--                    <record model="ir.actions.act_window" id="open_module_fiscal"> -->
349
 
<!--                            <field name="name">account.fiscalyear</field> -->
350
 
<!--                            <field name="res_model">account.fiscalyear</field> -->
351
 
<!--                            <field name="view_type">form</field> -->
352
 
<!--                            <field name="view_mode">tree,form</field> -->
353
 
<!--                    </record> -->
354
 
<!--                    <menuitem name="Financial Management/Configuration/Periods Vaud" groups="grnoone" action="open_module_fiscal" sequence="4" id="menu_fiscal_def"/> -->
355
 
 
356
 
 
357
 
 
358
 
 
359
 
 
360
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_fiscal"> -->
361
 
<!--                            <field name="name">5. Sélection de l'année fiscale et des périodes</field> -->
362
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
363
 
<!--                            <field name="resource">ir.ui.menu</field> -->
364
 
<!--                            <field name="res_id" ref="menu_fiscal_def"/> -->
365
 
<!--                    </record> -->
366
 
                        
367
 
<!--                    <record model="ir.actions.act_window" id="open_module_plan_ctbl"> -->
368
 
<!--                            <field name="name">account.account</field> -->
369
 
<!--                            <field name="res_model">account.account</field> -->
370
 
<!--                            <field name="view_type">form</field> -->
371
 
<!--                            <field name="view_mode">tree,form</field> -->
372
 
<!--                    </record> -->
373
 
<!--                    <menuitem name="Financial Management/Configuration/General Accounts/Accounts Definition Vaud" groups="grnoone" action="open_module_plan_ctbl" sequence="5" id="menu_plan_ctbl"/> -->
374
 
 
375
 
 
376
 
 
377
 
 
378
 
 
379
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_plan_ctbl"> -->
380
 
<!--                            <field name="name">6. Modification du plan comptable</field> -->
381
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
382
 
<!--                            <field name="resource">ir.ui.menu</field> -->
383
 
<!--                            <field name="res_id" ref="menu_plan_ctbl"/> -->
384
 
<!--                    </record> -->
385
 
                        
386
 
<!--                    <record model="ir.actions.act_window" id="open_module_journal"> -->
387
 
<!--                            <field name="name">account.journal</field> -->
388
 
<!--                            <field name="res_model">account.journal</field> -->
389
 
<!--                            <field name="view_type">form</field> -->
390
 
<!--                            <field name="view_mode">tree,form</field> -->
391
 
<!--                    </record> -->
392
 
<!--                    <menuitem name="Financial Management/Configuration/Journal/Journal Definition Vaud" groups="grnoone" action="open_module_journal" sequence="6" id="menu_journal_def"/> -->
393
 
 
394
 
 
395
 
 
396
 
 
397
 
 
398
 
 
399
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_journal"> -->
400
 
<!--                            <field name="name">7. Ajout éventuel de journaux de saisie</field> -->
401
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
402
 
<!--                            <field name="resource">ir.ui.menu</field> -->
403
 
<!--                            <field name="res_id" ref="menu_journal_def"/> -->
404
 
<!--                    </record> -->
405
 
                        
406
 
<!--                    <record model="ir.actions.act_window" id="open_module_type_partenaire"> -->
407
 
<!--                            <field name="name">res.partner.category</field> -->
408
 
<!--                            <field name="res_model">res.partner.category</field> -->
409
 
<!--                            <field name="view_type">form</field> -->
410
 
<!--                            <field name="view_mode">tree,form</field> -->
411
 
<!--                    </record> -->
412
 
 
413
 
<!--                    <menuitem name="Partners/Configuration/Categories/Edit Categories Vaud" groups="grnoone" action="open_module_type_partenaire" sequence="7" id="menu_type_partenaire"/> -->
414
 
 
415
 
 
416
 
 
417
 
 
418
 
 
419
 
 
420
 
 
421
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_type_partenaire"> -->
422
 
<!--                            <field name="name">8. Définition des catégories de partenaires</field> -->
423
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
424
 
<!--                            <field name="resource">ir.ui.menu</field> -->
425
 
<!--                            <field name="res_id" ref="menu_type_partenaire"/> -->
426
 
<!--                    </record> -->
427
 
                        
428
 
<!--                    <record model="ir.actions.act_window" id="open_module_def_partenaire"> -->
429
 
<!--                            <field name="name">res.partner</field> -->
430
 
<!--                            <field name="res_model">res.partner</field> -->
431
 
<!--                            <field name="view_type">form</field> -->
432
 
<!--                            <field name="view_mode">tree,form</field> -->
433
 
<!--                    </record> -->
434
 
 
435
 
<!--                    <menuitem name="Partners/Partners Vaud" groups="grnoone" action="open_module_def_partenaire" sequence="8" id="menu_partenaire_def"/> -->
436
 
 
437
 
 
438
 
 
439
 
 
440
 
 
441
 
 
442
 
<!--                    <record model="ir.ui.view_sc" id="sc_def_partenaire"> -->
443
 
<!--                            <field name="name">9. Definition des partenaires</field> -->
444
 
<!--                            <field name="user_id" ref="user_compta_admin"/> -->
445
 
<!--                            <field name="resource">ir.ui.menu</field> -->
446
 
<!--                            <field name="res_id" ref="base.menu_partner_form"/> -->
447
 
<!--                    </record> -->
448
 
 
449
 
 
450
 
</data>
451
 
</terp>
452