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odoo/addons/l10n_ch/vaudtax_data.xml

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<terp>
<data noupdate="1">
<!--
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>
<!--
Test
-->
<record model="res.currency" id="base.EUR">
<field name="name">CHF</field>
<field name="code">CHF</field>
<field name="rate">1.0</field>
</record>
<!--
Account type
-->
<record model="account.account.type" id="account_type_ResultatHorsExpl">
<field name="name">ResultatHorsExpl</field>
<field name="code">ResultatHorsExpl</field>
</record>
<record model="account.account.type" id="account_type_ActifRegul">
<field name="name">ActifRegul</field>
<field name="code">ActifRegul</field>
</record>
<record model="account.account.type" id="account_type_lt_payable">
<field name="name">DetteLongTerme</field>
<field name="code">lt_payable</field>
</record>
<record model="account.account.type" id="account_type_PassifRegul">
<field name="name">PassifRegul</field>
<field name="code">PassifRegul</field>
</record>
<record model="account.account.type" id="account_type_actifs_hors_expl">
<field name="name">ActifHorsExpl</field>
<field name="code">actifs_hors_expl</field>
</record>
<record model="account.account.type" id="account_type_st_payable">
<field name="name">DetteCourtTerme</field>
<field name="code">st_payable</field>
</record>
<record model="account.account.type" id="account_type_dettes_hors_expl">
<field name="name">DetteHorsExpl</field>
<field name="code">dettes_hors_expl</field>
</record>
<record model="account.account.type" id="account_type_cloture">
<field name="name">Cloture</field>
<field name="code">cloture</field>
</record>
<!--
Fiscal year
<record model="account.fiscalyear" id="data_fiscalyear">
<field name="name" eval="'Fiscal Year '+time.strftime('%Y')"/>
<field name="code" eval="'FY'+time.strftime('%Y')"/>
<field name="date_start" eval="time.strftime('%Y')+'-01-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
</record>
Fiscal Periods
<record model="account.period">
<field name="name" eval="'Jan.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-01-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-01-31'"/>
</record>
<record model="account.period">
<field name="name" eval="'Feb.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-02-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-02-28'"/>
</record>
<record model="account.period">
<field name="name" eval="'Mar.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-03-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-03-31'"/>
</record>
<record model="account.period">
<field name="name" eval="'Apr.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-04-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-04-30'"/>
</record>
<record model="account.period">
<field name="name" eval="'May.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-05-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-05-31'"/>
</record>
<record model="account.period">
<field name="name" eval="'Jun.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-06-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-06-30'"/>
</record>
<record model="account.period">
<field name="name" eval="'Jul.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-07-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-07-31'"/>
</record>
<record model="account.period">
<field name="name" eval="'Aug.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-08-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-08-31'"/>
</record>
<record model="account.period">
<field name="name" eval="'Sep.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-09-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-09-30'"/>
</record>
<record model="account.period">
<field name="name" eval="'Oct.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-10-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-10-31'"/>
</record>
<record model="account.period">
<field name="name" eval="'Nov.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-11-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-11-30'"/>
</record>
<record model="account.period">
<field name="name" eval="'Dec.'+time.strftime('%Y')"/>
<field name="fiscalyear_id" ref="data_fiscalyear"/>
<field name="date_start" eval="time.strftime('%Y')+'-12-01'"/>
<field name="date_stop" eval="time.strftime('%Y')+'-12-31'"/>
</record>
-->
<!--
Resource: res.partner.category
-->
<record id="res_partner_category_0" model="res.partner.category">
<field name="name">Client</field>
<field name="active">1</field>
</record>
<record id="res_partner_category_1" model="res.partner.category">
<field name="name">Fournisseur</field>
<field name="active">1</field>
</record>
<record id="res_partner_category_2" model="res.partner.category">
<field name="name">Partenaire</field>
<field name="active">1</field>
</record>
<!--
Account Journal
-->
<record model="account.journal" id="account.sales_journal">
<field name="name">Journal des ventes</field>
<field name="code">JV</field>
</record>
<record model="account.journal" id="account.expenses_journal">
<field name="name">Journal des achats</field>
<field name="code">JA</field>
</record>
<record model="account.journal" id="account.bank_journal">
<field name="name">Journal de banque</field>
<field name="code">JB</field>
</record>
<record model="account.journal" id="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>
<!--
Payment term
-->
<record model="account.payment.term" id="account.account_payment_term">
<field name="name">Paiement à 30 jours</field>
</record>
<record model="account.payment.term.line" id="account.account_payment_term_line">
<field name="name">30 jours</field>
<field name="value">balance</field>
<field name="days" eval="30"/>
<field name="condition">net days</field>
<field name="payment_id" model="account.payment.term" search="[('name','=','Paiement à 30 jours')]"/>
</record>
<record model="account.payment.term" id="account.account_payment_term_10">
<field name="name">Paiement à 10 jours</field>
</record>
<record model="account.payment.term.line" id="account.account_payment_term_10_line">
<field name="name">10 jours</field>
<field name="value">balance</field>
<field name="days" eval="10"/>
<field name="condition">net days</field>
<field name="payment_id" model="account.payment.term" search="[('name','=','Paiement à 10 jours')]"/>
</record>
<record model="account.payment.term" id="account.account_payment_term_comptant">
<field name="name">Paiement au comptant</field>
</record>
<record model="account.payment.term.line" id="account.account_payment_term_line_comptant">
<field name="name">Comptant</field>
<field name="value">balance</field>
<field name="days" eval="0"/>
<field name="condition">net days</field>
<field name="payment_id" model="account.payment.term" search="[('name','=','Paiement au comptant')]"/>
</record>
<!--
raccourcis
-->
<!-- <record model="ir.actions.act_window" id="open_module_tree_company"> -->
<!-- <field name="name">res.company</field> -->
<!-- <field name="res_model">res.company</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- </record> -->
<!-- <menuitem name="Administration/Users/Company Structure/Define Companies Vaud" groups="grnoone" action="open_module_tree_company" sequence="1" id="bmenu_company_def"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_company"> -->
<!-- <field name="name">1. Configuration de la société</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="sequence">1</field> -->
<!-- <field name="res_id" ref="menu_company_def"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_tree_accounting"> -->
<!-- <field name="name">ir.module.module</field> -->
<!-- <field name="res_model">ir.module.module</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- <field name="domain">[('name','like','l10n_ch_pcpbl_')]</field> -->
<!-- </record> -->
<!-- <menuitem name="Administration/Module Management/Modules/Accounting Modules Vaud" action="open_module_tree_accounting" sequence="2" id="menu_accounting_modules"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_accounting_modules"> -->
<!-- <field name="name">2. Choix d'un plan comptable</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="menu_accounting_modules"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_tree_tva"> -->
<!-- <field name="name">ir.module.module</field> -->
<!-- <field name="res_model">ir.module.module</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- <field name="domain">[('name','like','l10n_ch_vat_')]</field> -->
<!-- </record> -->
<!-- <menuitem name="Administration/Module Management/Modules/TVA Modules Vaud" groups="grnoone" action="open_module_tree_tva" sequence="3" id="menu_tva_def"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_tva"> -->
<!-- <field name="name">3. Choix de la méthode TVA</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="menu_tva_def"/> -->
<!-- </record> -->
<!-- <record model="ir.ui.view_sc" id="sc_install_module"> -->
<!-- <field name="name">4. Installation des nouveaux modules</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="base.menu_wizard_upgrade"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_fiscal"> -->
<!-- <field name="name">account.fiscalyear</field> -->
<!-- <field name="res_model">account.fiscalyear</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- </record> -->
<!-- <menuitem name="Financial Management/Configuration/Periods Vaud" groups="grnoone" action="open_module_fiscal" sequence="4" id="menu_fiscal_def"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_fiscal"> -->
<!-- <field name="name">5. Sélection de l'année fiscale et des périodes</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="menu_fiscal_def"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_plan_ctbl"> -->
<!-- <field name="name">account.account</field> -->
<!-- <field name="res_model">account.account</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- </record> -->
<!-- <menuitem name="Financial Management/Configuration/General Accounts/Accounts Definition Vaud" groups="grnoone" action="open_module_plan_ctbl" sequence="5" id="menu_plan_ctbl"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_plan_ctbl"> -->
<!-- <field name="name">6. Modification du plan comptable</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="menu_plan_ctbl"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_journal"> -->
<!-- <field name="name">account.journal</field> -->
<!-- <field name="res_model">account.journal</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- </record> -->
<!-- <menuitem name="Financial Management/Configuration/Journal/Journal Definition Vaud" groups="grnoone" action="open_module_journal" sequence="6" id="menu_journal_def"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_journal"> -->
<!-- <field name="name">7. Ajout éventuel de journaux de saisie</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="menu_journal_def"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_type_partenaire"> -->
<!-- <field name="name">res.partner.category</field> -->
<!-- <field name="res_model">res.partner.category</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- </record> -->
<!-- <menuitem name="Partners/Configuration/Categories/Edit Categories Vaud" groups="grnoone" action="open_module_type_partenaire" sequence="7" id="menu_type_partenaire"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_type_partenaire"> -->
<!-- <field name="name">8. Définition des catégories de partenaires</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="menu_type_partenaire"/> -->
<!-- </record> -->
<!-- <record model="ir.actions.act_window" id="open_module_def_partenaire"> -->
<!-- <field name="name">res.partner</field> -->
<!-- <field name="res_model">res.partner</field> -->
<!-- <field name="view_type">form</field> -->
<!-- <field name="view_mode">tree,form</field> -->
<!-- </record> -->
<!-- <menuitem name="Partners/Partners Vaud" groups="grnoone" action="open_module_def_partenaire" sequence="8" id="menu_partenaire_def"/> -->
<!-- <record model="ir.ui.view_sc" id="sc_def_partenaire"> -->
<!-- <field name="name">9. Definition des partenaires</field> -->
<!-- <field name="user_id" ref="user_compta_admin"/> -->
<!-- <field name="resource">ir.ui.menu</field> -->
<!-- <field name="res_id" ref="base.menu_partner_form"/> -->
<!-- </record> -->
</data>
</terp>
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