odoo/addons/l10n_ch/vaudtax_data.xml

106 lines
4.7 KiB
XML

<openerp>
<data>
<!--
Title contact
-->
<record id="res_c_partner_title_madame" model="res.partner.title">
<field name="domain">contact</field>
<field name="name">Madame</field>
<field name="shortcut">Mme.</field>
</record>
<record id="res_c_partner_title_sir" model="res.partner.title">
<field name="domain">contact</field>
<field name="name">Monsieur</field>
<field name="shortcut">M. </field>
</record>
<record id="res_c_partner_title_societe" model="res.partner.title">
<field name="domain">contact</field>
<field name="name">Société</field>
<field name="shortcut">sc</field>
</record>
<record id="res_c_partner_title_mlle" model="res.partner.title">
<field name="domain">contact</field>
<field name="name">Mademoiselle</field>
<field name="shortcut">Mlle</field>
</record>
<record id="res_c_partner_title_mme_m" model="res.partner.title">
<field name="domain">contact</field>
<field name="name">Madame, Monsieur,</field>
<field name="shortcut">Mme,m</field>
</record>
<!--
Title partner
-->
<record id="res_partner_title_madame" model="res.partner.title">
<field name="domain">partner</field>
<field name="name">Madame</field>
<field name="shortcut">Mme.</field>
</record>
<record id="res_partner_title_sir" model="res.partner.title">
<field name="domain">partner</field>
<field name="name">Monsieur</field>
<field name="shortcut">M. </field>
</record>
<record id="res_partner_title_societe" model="res.partner.title">
<field name="domain">partner</field>
<field name="name">Société</field>
<field name="shortcut">sc</field>
</record>
<record id="res_partner_title_mlle" model="res.partner.title">
<field name="domain">partner</field>
<field name="name">Mademoiselle</field>
<field name="shortcut">Mlle</field>
</record>
<record id="res_partner_title_mme_m" model="res.partner.title">
<field name="domain">partner</field>
<field name="name">Madame, Monsieur,</field>
<field name="shortcut">Mme,m</field>
</record>
<!--
Account Journal we define the swiss base journal
-->
<!--
<record id="account.sales_journal" model="account.journal">
<field name="name">Journal de vente</field>
<field name="code">JV</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="account.refund_sales_journal" model="account.journal">
<field name="name">Journal d'extourne</field>
<field name="code">JVE</field>
<field name="type">sale</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="account.expenses_journal" model="account.journal">
<field name="name">Journal de frais</field>
<field name="code">EXJ</field>
<field name="type">purchase</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="account.bank_journal" model="account.journal">
<field name="name">Journal de Banque CHF</field>
<field name="code">BNK</field>
<field name="type">cash</field>
<field name="view_id" ref="account.account_journal_bank_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record model="account.journal" id="account.bilan_journal">
<field name="name">Journal d'ouverture</field>
<field name="code">JO</field>
<field name="type">situation</field>
<field name="centralisation">True</field>
<field name="view_id" ref="account.account_journal_view"/>
<field name="sequence_id" ref="account.sequence_journal"/>
</record>
-->
</data>
</openerp>