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[REF] l10n_ca: replaced tabs with 4 spaces 

bzr revid: qdp-launchpad@openerp.com-20120730092127-a21xgdqiwbwr4210
This commit is contained in:
Quentin (OpenERP) 2012-07-30 11:21:27 +02:00
parent 156da2b350
commit 55214947e3
6 changed files with 2297 additions and 2297 deletions
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1052
addons/l10n_ca/account_chart_en.xml
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1154
addons/l10n_ca/account_chart_fr.xml
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152
addons/l10n_ca/account_tax_code_en.xml
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@ -2,99 +2,99 @@
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax_en">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_en">
<field name="name">Tax Balance</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_en">
<field name="name">Tax</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_en">
<field name="name">Tax Balance</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Taxes paid</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Taxes paid</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Taxes received</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Taxes received</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_en">
<field name="name">Taxes Base</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_en">
<field name="name">Taxes Base</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_en">
<field name="name">Base of Sales Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_en">
<field name="name">Base of Sales Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
<field name="name">Base of GST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
<field name="name">Base of GST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
<field name="name">Base of PST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
<field name="name">Base of PST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
<field name="name">Base of HST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
<field name="name">Base of HST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_en">
<field name="name">Base of Purchases Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_en">
<field name="name">Base of Purchases Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
<field name="name">Base of GST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
<field name="name">Base of GST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
<field name="name">Base of PST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
<field name="name">Base of PST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
<field name="name">Base of HST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
<field name="name">Base of HST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
</data>
</openerp>

152
addons/l10n_ca/account_tax_code_fr.xml
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@ -2,99 +2,99 @@
<openerp>
<data>
<record model="account.tax.code.template" id="vat_code_tax_fr">
<field name="name">Taxes</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_fr">
<field name="name">Balance des taxes à payer</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_tax_fr">
<field name="name">Taxes</field>
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_fr">
<field name="name">Balance des taxes à payer</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
<field name="name">Taxes payées</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
<field name="name">Taxes payées</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<field name="name">TPS payée</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<field name="name">TPS payée</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
<field name="name">TVP/TVQ payée</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
<field name="name">TVP/TVQ payée</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
<field name="name">TVH payée</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
<field name="name">TVH payée</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_fr">
<field name="name">Taxes reçues</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_fr">
<field name="name">Taxes reçues</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
<field name="name">TPS reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
<field name="name">TPS reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
<field name="name">TVP/TVQ reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
<field name="name">TVP/TVQ reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
<field name="name">TVH reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
<field name="name">TVH reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_fr">
<field name="name">Base de taxes</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_fr">
<field name="name">Base de taxes</field>
<field name="parent_id" ref="vat_code_tax_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
<field name="name">Base des taxes de ventes</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
<field name="name">Base des taxes de ventes</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
<field name="name">Base de la TPS pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
<field name="name">Base de la TPS pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
<field name="name">Base de la TVH pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
<field name="name">Base de la TVH pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_fr">
<field name="name">Base des taxes d'achats</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_fr">
<field name="name">Base des taxes d'achats</field>
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
<field name="name">Base de la TPS pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
<field name="name">Base de la TPS pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
<field name="name">Base de la TVH pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
<field name="name">Base de la TVH pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
</data>
</openerp>

1042
addons/l10n_ca/fiscal_templates_en.xml
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1042
addons/l10n_ca/fiscal_templates_fr.xml
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