[Add] Added canadian localization
bzr revid: nicolas.vanhoren@openerp.com-20101025132305-t7drhu0ikpshafv1
This commit is contained in:
nvi-openerp
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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"name" : "Canada - English and French Canadian Chart of Accounts",
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"version" : "1.0",
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"author" : "Savoir-faire Linux",
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"website" : "http://www.savoirfairelinux.com",
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"category" : "Localisation/Account Charts",
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"description": "This is the module to manage the english and french canadian accounting chart in OpenERP.",
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"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
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"init_xml" : [],
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"update_xml" : [
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'account_types_en.xml',
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'account_chart_en.xml',
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'account_tax_code_en.xml',
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'account_chart_template_en.xml',
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'account_tax_en.xml',
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'fiscal_templates_en.xml',
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'l10n_ca_fr_wizard.xml',
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'account_types_fr.xml',
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'account_chart_fr.xml',
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'account_tax_code_fr.xml',
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'account_chart_template_fr.xml',
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'account_tax_fr.xml',
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'fiscal_templates_fr.xml',
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'l10n_ca_fr_wizard.xml',
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],
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"demo_xml" : [],
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"installable" : True,
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"certificate" : ''
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Chart template -->
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<record id="ca_en_chart_template_en" model="account.chart.template">
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<field name="name">Canada - Chart of Accounts</field>
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<field name="account_root_id" ref="chart0_en"/>
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<field name="tax_code_root_id" ref="vat_code_tax_en"/>
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<field name="bank_account_view_id" ref="chart111160_en"/>
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<field name="property_account_receivable" ref="chart112110_en"/>
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<field name="property_account_payable" ref="chart221110_en"/>
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<field name="property_account_income_categ" ref="chart411110_en"/>
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<field name="property_account_expense_categ" ref="chart511110_en"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Chart template -->
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<record id="ca_fr_chart_template_fr" model="account.chart.template">
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<field name="name">Canada - French Canadian Chart of Accounts</field>
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<field name="account_root_id" ref="chart0_fr"/>
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<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
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<field name="bank_account_view_id" ref="chart111160_fr"/>
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<field name="property_account_receivable" ref="chart112110_fr"/>
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<field name="property_account_payable" ref="chart221110_fr"/>
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<field name="property_account_income_categ" ref="chart411110_fr"/>
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<field name="property_account_expense_categ" ref="chart511110_fr"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="account.tax.code.template" id="vat_code_tax_en">
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<field name="name">Tax</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_balance_net_en">
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<field name="name">Tax Balance to Pay</field>
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<field name="parent_id" ref="vat_code_tax_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_due_tva_en">
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<field name="name">Tax Due (Tax to pay)</field>
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<field name="parent_id" ref="vat_code_balance_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_en">
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<field name="name">Tax Payable</field>
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<field name="parent_id" ref="vat_code_balance_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_net_en">
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<field name="name">Tax Bases</field>
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<field name="parent_id" ref="vat_code_tax_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_due_en">
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<field name="name">Base of Taxed Sales</field>
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<field name="parent_id" ref="vat_code_base_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_net_en">
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<field name="name">Base of Taxed Purchases</field>
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<field name="parent_id" ref="vat_code_base_net_en"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="account.tax.code.template" id="vat_code_tax_fr">
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<field name="name">Taxes</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_balance_net_fr">
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<field name="name">Balance des taxes à payer</field>
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<field name="parent_id" ref="vat_code_tax_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
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<field name="name">Taxes à recevoir</field>
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<field name="parent_id" ref="vat_code_balance_net_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
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<field name="name">TPS à recevoir</field>
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tvq_fr">
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<field name="name">TVQ à recevoir</field>
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
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<field name="name">TVH à recevoir</field>
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<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_fr">
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<field name="name">Taxes à payer</field>
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<field name="parent_id" ref="vat_code_balance_net_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
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<field name="name">TPS à payer</field>
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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_tvq_fr">
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<field name="name">TVQ à payer</field>
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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
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<field name="name">TVH à payer</field>
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<field name="parent_id" ref="vat_code_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_net_fr">
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<field name="name">Base de taxes</field>
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<field name="parent_id" ref="vat_code_tax_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
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<field name="name">Base des taxes de ventes</field>
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<field name="parent_id" ref="vat_code_base_net_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
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<field name="name">Base de la TPS pour les ventes</field>
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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_tvq_fr">
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<field name="name">Base de la TVQ pour les ventes</field>
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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
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<field name="name">Base de la TVH pour les ventes</field>
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<field name="parent_id" ref="vat_code_base_receivable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_fr">
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<field name="name">Base des taxes d'achats</field>
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<field name="parent_id" ref="vat_code_base_net_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
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<field name="name">Base de la TPS pour les achats</field>
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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_tvq_fr">
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<field name="name">Base de la TVQ pour les achats</field>
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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
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<field name="name">Base de la TVH pour les achats</field>
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<field name="parent_id" ref="vat_code_base_payable_fr"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="notax_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">No tax</field>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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<field name="base_code_id" ref="vat_code_base_due_en"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
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</record>
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<record id="gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST (5.0%)</field>
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<field name="code">GST</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241000_en"/>
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<field name="account_paid_id" ref="chart243000_en"/>
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<field name="base_code_id" ref="vat_code_base_due_en"/>
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<field name="tax_code_id" ref="vat_code_due_tva_en"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
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</record>
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<record id="pst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST (7,5%)</field>
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<field name="code">PST</field>
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<field name="amount">0.075000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart242000_en"/>
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<field name="account_paid_id" ref="chart244000_en"/>
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<field name="base_code_id" ref="vat_code_base_due_en"/>
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<field name="tax_code_id" ref="vat_code_due_tva_en"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
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</record>
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<record id="hst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST (13%)</field>
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<field name="code">HST</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart242000_en"/>
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<field name="account_paid_id" ref="chart244000_en"/>
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<field name="base_code_id" ref="vat_code_base_due_en"/>
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<field name="tax_code_id" ref="vat_code_due_tva_en"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="notax_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">Pas de taxes</field>
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<field name="description">Pas de taxes</field>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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</record>
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<record id="tvq_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVQ (7.5%)</field>
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<field name="code">TVQ</field>
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<field name="amount">0.075000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241200_fr"/>
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<field name="account_paid_id" ref="chart242200_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
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</record>
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<record id="tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS (5.0%)</field>
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<field name="code">TPS</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241100_fr"/>
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<field name="account_paid_id" ref="chart242100_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="parent_id" ref="tvq_fr"/>
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</record>
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<record id="tvh_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH (13%)</field>
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<field name="code">TVH</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241300_fr"/>
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<field name="account_paid_id" ref="chart242300_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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</data>
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</openerp>
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@ -0,0 +1,63 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record model="account.account.type" id="user_type_receivable_en" >
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<field name="name">Receivable</field>
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<field name="code">receivable</field>
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<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" >
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_expense_en">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
<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>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_asset_en">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_equity_en">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="user_type_view_fr" model="account.account.type">
|
||||
<field name="name">Vue</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_capitaux_fr" model="account.account.type">
|
||||
<field name="name">Capital</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="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="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="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>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_produit_fr" model="account.account.type">
|
||||
<field name="name">Produit</field>
|
||||
<field name="code">produit</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
|
||||
<field name="name">Provincial Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2_en" model="account.fiscal.position.template">
|
||||
<field name="name">Harmonized Provinces Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
|
||||
<field name="name">Non-Harmonized Provinces Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
|
||||
<field name="name">International Regime</field>
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<record id="fiscal_position_tax_template_1_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_en" />
|
||||
<field name="tax_src_id" ref="pst_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_en" />
|
||||
<field name="tax_src_id" ref="hst_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_3_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gst_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_4_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="notax_en" />
|
||||
<field name="tax_dest_id" ref="notax_en" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
|
||||
<record id="fiscal_position_account_template_1_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_en" />
|
||||
<field name="account_src_id" ref="chart411110_en" />
|
||||
<field name="account_dest_id" ref="chart411210_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_2_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_en" />
|
||||
<field name="account_src_id" ref="chart411120_en" />
|
||||
<field name="account_dest_id" ref="chart411220_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="account_src_id" ref="chart411130_en" />
|
||||
<field name="account_dest_id" ref="chart411230_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="account_src_id" ref="chart411140_en" />
|
||||
<field name="account_dest_id" ref="chart411240_en" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,79 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Fiscal Position Templates -->
|
||||
|
||||
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provincial</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Harmonisées</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime Provinces Non-Harmonisées</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
|
||||
<field name="name">Régime International</field>
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_fr" />
|
||||
<field name="tax_src_id" ref="tvq_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_fr" />
|
||||
<field name="tax_src_id" ref="tvh_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="notax_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
|
||||
<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1_fr" />
|
||||
<field name="account_src_id" ref="chart411110_fr" />
|
||||
<field name="account_dest_id" ref="chart411210_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2_fr" />
|
||||
<field name="account_src_id" ref="chart411120_fr" />
|
||||
<field name="account_dest_id" ref="chart411220_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_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="chart411130_fr" />
|
||||
<field name="account_dest_id" ref="chart411230_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_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="chart411140_fr" />
|
||||
<field name="account_dest_id" ref="chart411240_fr" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,112 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ca
|
||||
#
|
||||
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-08-02 21:08:34+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:08:34+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Recevable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_asset_view
|
||||
msgid "Asset View"
|
||||
msgstr "Actif vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,description:l10n_ca.module_meta_information
|
||||
msgid "This is the module to manage the canadian accounting chart in Open ERP."
|
||||
msgstr "C'est le module pour gérer la charte comptable canadienne dans Open ERP."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_expense_view
|
||||
msgid "Expense View"
|
||||
msgstr "Dépense Vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursif."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_income_view
|
||||
msgid "Income View"
|
||||
msgstr "Revenus Vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
|
||||
msgid "Canada - Chart of Accounts"
|
||||
msgstr "Canada - Plan comptable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.type:0
|
||||
msgid "Error ! You can not create recursive types."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de types récursifs."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Caisse"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr "Génère la Plan Comptable depuis un modèle de charte. Vous serez amener à entrer le nom de la compagnie, le modèle de charte à suivre, le nombre de chiffres pour générer les codes de vos comptes et de votre compte bancaire, la devise pour créer les journaux. Ainsi, une exacte copie du modèle de charte sera générée.\n" " C'est le même assistant qui s'exécute depuis Finances/Configuration/Comptabilité Financière/Comptes Financiers/Générer le Plan Comptable depuis un modèle de charte."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Capitaux propres"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Erreur ! Vous ne pouvez pas créer de code de taxe récursif."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
|
||||
msgid "Liability View"
|
||||
msgstr "Passif Vue"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Dépenses"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Revenus"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_view
|
||||
msgid "View"
|
||||
msgstr "Vue"
|
||||
|
|
@ -0,0 +1,112 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ca
|
||||
#
|
||||
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2010-08-02 21:08:34+0000\n"
|
||||
"PO-Revision-Date: 2010-08-02 21:08:34+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_receivable
|
||||
msgid "Receivable"
|
||||
msgstr "Receivable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_asset_view
|
||||
msgid "Asset View"
|
||||
msgstr "Asset View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,description:l10n_ca.module_meta_information
|
||||
msgid "This is the module to manage the canadian accounting chart in OpenERP."
|
||||
msgstr "This is the module to manage the canadian accounting chart in OpenERP."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_expense_view
|
||||
msgid "Expense View"
|
||||
msgstr "Expense View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.template:0
|
||||
msgid "Error ! You can not create recursive account templates."
|
||||
msgstr "Error ! You can not create recursive account templates."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_income_view
|
||||
msgid "Income View"
|
||||
msgstr "Income View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information
|
||||
msgid "Canada - Chart of Accounts"
|
||||
msgstr "Canada - Chart of Accounts"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.account.type:0
|
||||
msgid "Error ! You can not create recursive types."
|
||||
msgstr "Error ! You can not create recursive types."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_tax
|
||||
msgid "Tax"
|
||||
msgstr "Tax"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_cash
|
||||
msgid "Cash"
|
||||
msgstr "Cash"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca
|
||||
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_payable
|
||||
msgid "Payable"
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr "Asset"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_equity
|
||||
msgid "Equity"
|
||||
msgstr "Equity"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: constraint:account.tax.code.template:0
|
||||
msgid "Error ! You can not create recursive Tax Codes."
|
||||
msgstr "Error ! You can not create recursive Tax Codes."
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.acct_type_liability_view
|
||||
msgid "Liability View"
|
||||
msgstr "Liability View"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_expense
|
||||
msgid "Expense"
|
||||
msgstr "Expense"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_income
|
||||
msgid "Income"
|
||||
msgstr "Income"
|
||||
|
||||
#. module: l10n_ca
|
||||
#: model:account.account.type,name:l10n_ca.account_type_view
|
||||
msgid "View"
|
||||
msgstr "View"
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template_ca_en" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="config_call_account_template_ca_fr" model="ir.actions.todo">
|
||||
<field name="name">Generate Chart of Accounts from a Chart Template</field>
|
||||
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
|
||||
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue