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[IMP] Add accounts mapping to fiscal positions 

bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622025728-ctugr41b0fulyr4i
This commit is contained in:
Maxime Chambreuil 2013-06-21 22:57:28 -04:00
parent 39c0210f8e
commit ee693b30c1
2 changed files with 396 additions and 0 deletions
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198
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -1345,5 +1345,203 @@
</record>
-->
<!-- Accounts mapping -->
<!-- Alberta fiscal position -->
<record id="fiscal_position_account_template_2ab_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ab_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_ab2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ab_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- British Columbia fiscal position -->
<record id="fiscal_position_account_template_2bc_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_bc_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_bc2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_bc_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- Manitoba fiscal position -->
<record id="fiscal_position_account_template_2mb_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_mb_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_mb2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_mb_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- New Brunswick fiscal position -->
<record id="fiscal_position_account_template_2nb_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_nb2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<!-- Newfoundland and Labrador fiscal position -->
<record id="fiscal_position_account_template_2nl_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_nl2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<!-- Nova Scotia fiscal position -->
<record id="fiscal_position_account_template_2ns_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_ns2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<!-- Nunavut fiscal position -->
<record id="fiscal_position_account_template_2nu_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nu_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_nu2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nu_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- Northwest Territories fiscal position -->
<record id="fiscal_position_account_template_2nt_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nt_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_nt2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nt_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- Ontario fiscal position -->
<record id="fiscal_position_account_template_2on_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_on2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<!-- Prince Edward Islands fiscal position -->
<record id="fiscal_position_account_template_2pe_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_account_template_pe2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<!-- Quebec fiscal position -->
<record id="fiscal_position_account_template_2qc_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_qc2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- Saskatchewan fiscal position -->
<record id="fiscal_position_account_template_2sk_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_sk_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_sk2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_sk_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- Yukon fiscal position -->
<record id="fiscal_position_account_template_2yt_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_yt_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_account_template_yt2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_yt_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<!-- International fiscal position -->
<record id="fiscal_position_account_template_ab2intl_sale_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart414"/>
</record>
<record id="fiscal_position_account_template_intl2_purc_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5114"/>
</record>
</data>
</openerp>

198
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -1345,5 +1345,203 @@
</record>
-->
<!-- Accounts mapping -->
<!-- Alberta fiscal position -->
<record id="fiscal_position_account_template_2ab_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ab_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_ab2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ab_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- British Columbia fiscal position -->
<record id="fiscal_position_account_template_2bc_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_bc_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_bc2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_bc_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- Manitoba fiscal position -->
<record id="fiscal_position_account_template_2mb_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_mb_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_mb2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_mb_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- New Brunswick fiscal position -->
<record id="fiscal_position_account_template_2nb_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nb_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_account_template_nb2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nb_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<!-- Newfoundland and Labrador fiscal position -->
<record id="fiscal_position_account_template_2nl_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nl_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_account_template_nl2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nl_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<!-- Nova Scotia fiscal position -->
<record id="fiscal_position_account_template_2ns_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_account_template_ns2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<!-- Nunavut fiscal position -->
<record id="fiscal_position_account_template_2nu_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nu_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_nu2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nu_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- Northwest Territories fiscal position -->
<record id="fiscal_position_account_template_2nt_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nt_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_nt2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_nt_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- Ontario fiscal position -->
<record id="fiscal_position_account_template_2on_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_on_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_account_template_on2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_on_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<!-- Prince Edward Islands fiscal position -->
<record id="fiscal_position_account_template_2pe_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_account_template_pe2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<!-- Quebec fiscal position -->
<record id="fiscal_position_account_template_2qc_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_qc2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- Saskatchewan fiscal position -->
<record id="fiscal_position_account_template_2sk_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_sk_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_sk2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_sk_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- Yukon fiscal position -->
<record id="fiscal_position_account_template_2yt_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_yt_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_account_template_yt2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_yt_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<!-- International fiscal position -->
<record id="fiscal_position_account_template_ab2intl_sale_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart414"/>
</record>
<record id="fiscal_position_account_template_intl2_purc_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5114"/>
</record>
</data>
</openerp>