diff options
| author | Fabien Pinckaers <fp@tinyerp.com> | 2010-06-25 18:07:45 +0200 |
|---|---|---|
| committer | Fabien Pinckaers <fp@tinyerp.com> | 2010-06-25 18:07:45 +0200 |
| commit | bc2b6794f5b19a0983bbe7bce0b0004e9f1d6b90 (patch) | |
| tree | bfc03427d9de81497792070bc41d74ffdbb791f3 | |
| parent | e7c4e7dbd9c6429bcc43f82d77b2bd3ad3d89ccb (diff) | |
modifs
bzr revid: fp@tinyerp.com-20100625160745-3plurl159kebvwqq
26 files changed, 393 insertions, 395 deletions
diff --git a/addons/account/account_unit_test.xml b/addons/account/account_unit_test.xml index 95b0a544c62..77b461a6fdd 100644 --- a/addons/account/account_unit_test.xml +++ b/addons/account/account_unit_test.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="1"> + <data> <!-- This file must be loaded _after_ account_demo.xml ! --> <record id="test_invoice_1" model="account.invoice"> <field name="currency_id" ref="base.EUR"/> @@ -44,14 +44,14 @@ <test expr="state">open</test> </assert> <function model="account.invoice" name="pay_and_reconcile"> - <!-- ids = --> <value eval="[ref('test_invoice_1')]"/> - <!-- pay_amount = --> <value eval="1850"/> - <!-- pay_account_id = --> <value eval="ref('cash')"/> - <!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/> - <!-- pay_journal_id = --> <value eval="ref('bank_journal')"/> - <!-- writeoff_acc_id = --> <value eval="ref('cash')"/> - <!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/> - <!-- writeoff_journal_id = --> <value eval="ref('bank_journal')"/> + <!-- ids = --> <value eval="[ref('test_invoice_1')]"/> + <!-- pay_amount = --> <value eval="1850"/> + <!-- pay_account_id = --> <value eval="ref('cash')"/> + <!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/> + <!-- pay_journal_id = --> <value eval="ref('bank_journal')"/> + <!-- writeoff_acc_id = --> <value eval="ref('cash')"/> + <!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/> + <!-- writeoff_journal_id = --> <value eval="ref('bank_journal')"/> </function> <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid"> diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml index 658cf2907af..b9e063dc509 100644 --- a/addons/account/configurable_account_chart.xml +++ b/addons/account/configurable_account_chart.xml @@ -1,72 +1,72 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="1"> - - <!-- Types --> - <record model="account.account.type" id="conf_account_type_receivable" > - <field name="name">Receivable</field> - <field name="code">receivable</field> - <field name="close_method">unreconciled</field> - </record> - - <record model="account.account.type" id="conf_account_type_payable" > - <field name="name">Payable</field> - <field name="code">payable</field> - <field name="close_method">unreconciled</field> - </record> - - <record model="account.account.type" id="conf_account_type_view"> - <field name="name">View</field> - <field name="code">view</field> - <field name="close_method">none</field> - </record> - - <record model="account.account.type" id="conf_account_type_income" > - <field name="name">Income</field> - <field name="code">income</field> - <field name="close_method">none</field> - </record> - - <record model="account.account.type" id="conf_account_type_expense"> - <field name="name">Expense</field> - <field name="code">expense</field> - <field name="close_method">none</field> - </record> - - <record model="account.account.type" id="conf_account_type_tax"> - <field name="name">Tax</field> - <field name="code">tax</field> - <field name="close_method">unreconciled</field> - </record> - - <record model="account.account.type" id="conf_account_type_cash"> - <field name="name">Cash</field> - <field name="code">cash</field> - <field name="close_method">balance</field> - </record> - - <record model="account.account.type" id="conf_account_type_asset"> - <field name="name">Asset</field> - <field name="code">asset</field> - <field name="close_method">balance</field> - </record> - - <record model="account.account.type" id="conf_account_type_equity"> - <field name="name">Equity</field> - <field name="code">equity</field> - <field name="close_method">balance</field> - </record> - - <record model="account.account.type" id="conf_account_type_bnk"> - <field name="name">Bank</field> - <field name="code">bank</field> - <field name="close_method">balance</field> - </record> - <record model="account.account.type" id="conf_account_type_chk"> - <field name="name">Check</field> - <field name="code">check</field> - <field name="close_method">balance</field> - </record> + <data> + + <!-- Types --> + <record model="account.account.type" id="conf_account_type_receivable" > + <field name="name">Receivable</field> + <field name="code">receivable</field> + <field name="close_method">unreconciled</field> + </record> + + <record model="account.account.type" id="conf_account_type_payable" > + <field name="name">Payable</field> + <field name="code">payable</field> + <field name="close_method">unreconciled</field> + </record> + + <record model="account.account.type" id="conf_account_type_view"> + <field name="name">View</field> + <field name="code">view</field> + <field name="close_method">none</field> + </record> + + <record model="account.account.type" id="conf_account_type_income" > + <field name="name">Income</field> + <field name="code">income</field> + <field name="close_method">none</field> + </record> + + <record model="account.account.type" id="conf_account_type_expense"> + <field name="name">Expense</field> + <field name="code">expense</field> + <field name="close_method">none</field> + </record> + + <record model="account.account.type" id="conf_account_type_tax"> + <field name="name">Tax</field> + <field name="code">tax</field> + <field name="close_method">unreconciled</field> + </record> + + <record model="account.account.type" id="conf_account_type_cash"> + <field name="name">Cash</field> + <field name="code">cash</field> + <field name="close_method">balance</field> + </record> + + <record model="account.account.type" id="conf_account_type_asset"> + <field name="name">Asset</field> + <field name="code">asset</field> + <field name="close_method">balance</field> + </record> + + <record model="account.account.type" id="conf_account_type_equity"> + <field name="name">Equity</field> + <field name="code">equity</field> + <field name="close_method">balance</field> + </record> + + <record model="account.account.type" id="conf_account_type_bnk"> + <field name="name">Bank</field> + <field name="code">bank</field> + <field name="close_method">balance</field> + </record> + <record model="account.account.type" id="conf_account_type_chk"> + <field name="name">Check</field> + <field name="code">check</field> + <field name="close_method">balance</field> + </record> @@ -82,7 +82,7 @@ <!-- Balance Sheet --> <record id="conf_bal" model="account.account.template"> - <field name="code">1</field> + <field name="code">1</field> <field name="name">Balance Sheet</field> <field ref="conf_chart0" name="parent_id"/> <field name="type">view</field> @@ -90,7 +90,7 @@ </record> <record id="conf_fas" model="account.account.template"> - <field name="code">10</field> + <field name="code">10</field> <field name="name">Fixed Assets</field> <field ref="conf_bal" name="parent_id"/> <field name="type">view</field> @@ -98,7 +98,7 @@ </record> <record id="conf_xfa" model="account.account.template"> - <field name="code">100</field> + <field name="code">100</field> <field name="name">Fixed Asset Account</field> <field ref="conf_fas" name="parent_id"/> <field name="type">other</field> @@ -106,7 +106,7 @@ </record> <record id="conf_nca" model="account.account.template"> - <field name="code">11</field> + <field name="code">11</field> <field name="name">Net Current Assets</field> <field ref="conf_bal" name="parent_id"/> <field name="type">view</field> @@ -114,9 +114,9 @@ </record> <record id="conf_cas" model="account.account.template"> - <field name="code">110</field> + <field name="code">110</field> <field name="name">Current Assets</field> - <field ref="conf_nca" name="parent_id"/> + <field ref="conf_nca" name="parent_id"/> <field name="type">view</field> <field name="user_type" ref="conf_account_type_view"/> </record> @@ -143,7 +143,7 @@ </record> --> <record id="conf_ova" model="account.account.template"> - <field name="code">1103</field> + <field name="code">1103</field> <field name="name">Output VAT</field> <field ref="conf_cas" name="parent_id"/> <field name="type">other</field> @@ -151,7 +151,7 @@ </record> <record id="conf_bnk" model="account.account.template"> - <field name="code">1104</field> + <field name="code">1104</field> <field name="name">Bank Current Account</field> <field ref="conf_cas" name="parent_id"/> <field name="type">view</field> @@ -167,7 +167,7 @@ </record> <record id="conf_cli" model="account.account.template"> - <field name="code">111</field> + <field name="code">111</field> <field name="name">Current Liabilities</field> <field ref="conf_nca" name="parent_id"/> <field name="type">view</field> @@ -188,7 +188,7 @@ </record>--> <record id="conf_iva" model="account.account.template"> - <field name="code">1112</field> + <field name="code">1112</field> <field name="name">Input VAT</field> <field ref="conf_cli" name="parent_id"/> <field name="type">other</field> @@ -198,7 +198,7 @@ <!-- Profit and Loss --> <record id="conf_gpf" model="account.account.template"> - <field name="code">2</field> + <field name="code">2</field> <field name="name">Profit and Loss</field> <field ref="conf_chart0" name="parent_id"/> <field name="type">view</field> @@ -206,7 +206,7 @@ </record> <record id="conf_rev" model="account.account.template"> - <field name="code">20</field> + <field name="code">20</field> <field name="name">Revenue</field> <field ref="conf_gpf" name="parent_id"/> <field name="type">view</field> @@ -226,7 +226,7 @@ </record> --> <record id="conf_cos" model="account.account.template"> - <field name="code">21</field> + <field name="code">21</field> <field name="name">Cost of Sales</field> <field ref="conf_gpf" name="parent_id"/> <field name="type">view</field> @@ -242,7 +242,7 @@ </record> <record id="conf_ovr" model="account.account.template"> - <field name="code">22</field> + <field name="code">22</field> <field name="name">Overheads</field> <field ref="conf_gpf" name="parent_id"/> <field name="type">view</field> @@ -381,22 +381,22 @@ <field name="parent_id" ref="vat_code_base_sales"/> </record> - <record id="configurable_chart_template" model="account.chart.template"> + <record id="configurable_chart_template" model="account.chart.template"> <field name="name">Configurable Account Chart Template</field> <field name="account_root_id" ref="conf_chart0"/> <field name="tax_code_root_id" ref="vat_code_chart_root"/> - <field name="bank_account_view_id" ref="conf_bnk"/> + <field name="bank_account_view_id" ref="conf_bnk"/> <field name="property_account_receivable" ref="conf_a_recv"/> <field name="property_account_payable" ref="conf_a_pay"/> <field name="property_account_expense_categ" ref="conf_a_expense"/> <field name="property_account_income_categ" ref="conf_a_sale"/> </record> - <!-- VAT Codes --> + <!-- VAT Codes --> <!-- Purchases + Input VAT --> <record id="ivats" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">IVAT S</field> <field eval="0.15" name="amount"/> <field name="type">percent</field> @@ -410,7 +410,7 @@ </record> <record id="ivatr" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">IVAT R</field> <field eval="0.005" name="amount"/> <field name="type">percent</field> @@ -424,7 +424,7 @@ </record> <record id="ivatz" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">IVAT Z</field> <field eval="0.0" name="amount"/> <field name="type">percent</field> @@ -434,7 +434,7 @@ </record> <record id="ivatx" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">IVAT X</field> <field eval="0.0" name="amount"/> <field name="type">percent</field> @@ -444,7 +444,7 @@ </record> <record id="ivato" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">IVAT O</field> <field eval="0.0" name="amount"/> <field name="type">percent</field> @@ -456,7 +456,7 @@ <!-- Sales + Output VAT --> <record id="ovats" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">OVAT S</field> <field eval="0.15" name="amount"/> <field name="type">percent</field> @@ -470,7 +470,7 @@ </record> <record id="ovatr" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">OVAT R</field> <field eval="0.005" name="amount"/> <field name="type">percent</field> @@ -484,7 +484,7 @@ </record> <record id="ovatz" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">OVAT Z</field> <field eval="0.0" name="amount"/> <field name="type">percent</field> @@ -494,7 +494,7 @@ </record> <record id="ovatx" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">OVAT X</field> <field eval="0.0" name="amount"/> <field name="type">percent</field> @@ -504,7 +504,7 @@ </record> <record id="ovato" model="account.tax.template"> - <field name="chart_template_id" ref="configurable_chart_template"/> + <field name="chart_template_id" ref="configurable_chart_template"/> <field name="name">OVAT O</field> <field eval="0.0" name="amount"/> <field name="type">percent</field> diff --git a/addons/account/security/account_security.xml b/addons/account/security/account_security.xml index 67f3bf65f61..391d7371bbe 100644 --- a/addons/account/security/account_security.xml +++ b/addons/account/security/account_security.xml @@ -1,4 +1,5 @@ -<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0"> +<?xml version="1.0" encoding="utf-8"?> +<openerp><data> <record id="group_account_invoice" model="res.groups"> <field name="name">Finance / Invoice</field> diff --git a/addons/account_chart/account_chart.xml b/addons/account_chart/account_chart.xml index 0a887345ea9..13935f46763 100644 --- a/addons/account_chart/account_chart.xml +++ b/addons/account_chart/account_chart.xml @@ -1,7 +1,7 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="True"> - + <data> + <!-- deactivate minimal account --> <record id="account.minimal_0" model="account.account"> <field eval="False" name="active"/> @@ -21,6 +21,6 @@ <record id="account.a_sale" model="account.account"> <field eval="False" name="active"/> </record> - + </data> </openerp> diff --git a/addons/account_followup/wizard/account_followup_print_view.xml b/addons/account_followup/wizard/account_followup_print_view.xml index 021fc52f63c..9e0c34c8bf5 100644 --- a/addons/account_followup/wizard/account_followup_print_view.xml +++ b/addons/account_followup/wizard/account_followup_print_view.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="0"> + <data noupdate="0"> <!--<wizard string="Send followups" name="account_followup.followup.print.all" @@ -13,23 +13,23 @@ type="wizard" />--> - <record id="view_account_followup_print" model="ir.ui.view"> + <record id="view_account_followup_print" model="ir.ui.view"> <field name="name">account.followup.print.form</field> <field name="model">account.followup.print</field> <field name="type">form</field> <field name="arch" type="xml"> - <form string="Send followups"> - <group col="4" colspan="6"> - <field name="followup_id"/> - <field name="date"/> - <newline/> - </group> - <separator colspan="4"/> - <group col="2" colspan="4"> - <button special="cancel" string="Cancel" icon='gtk-cancel'/> - <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/> - </group> - </form> + <form string="Send followups"> + <group col="4" colspan="6"> + <field name="followup_id"/> + <field name="date"/> + <newline/> + </group> + <separator colspan="4"/> + <group col="2" colspan="4"> + <button special="cancel" string="Cancel" icon='gtk-cancel'/> + <button name="do_continue" string="Continue" colspan="1" type="object" icon="gtk-ok"/> + </group> + </form> </field> </record> @@ -42,7 +42,7 @@ <field name="target">new</field> </record> - <record model="ir.values" id="account_followup_print_values"> + <record model="ir.values" id="account_followup_print_values"> <field name="model_id" ref="model_account_followup_followup" /> <field name="object" eval="1" /> <field name="name">Send followups</field> @@ -60,61 +60,61 @@ <!-- Screen2 --> - <record id="view_account_followup_print_all" model="ir.ui.view"> + <record id="view_account_followup_print_all" model="ir.ui.view"> <field name="name">account.followup.print.all.form</field> <field name="model">account.followup.print.all</field> <field name="type">form</field> <field name="arch" type="xml"> - <form string="Send followups"> - <group col="4" colspan="6"> - <notebook> - <page string="Partner Selection"> - <separator string="Select partners to remind" colspan="4"/> - <field name="partner_ids" colspan="4" nolabel="1"/> - </page> - <page string="Email Settings"> - <field name="email_conf" colspan="4"/> - <field name="partner_lang" colspan="4"/> - <field name="email_subject" colspan="4"/> - <!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>--> - <separator string="Email body" colspan="4" /> - <field name="email_body" colspan="4" nolabel="1"/> - <separator string="Legend" colspan="4"/> - <label string="%%(partner_name)s: Partner name" colspan="2"/> - <label string="%%(user_signature)s: User name" colspan="2"/> - <label string="%%(followup_amount)s: Total Amount Due" colspan="2"/> - <label string="%%(date)s: Current Date" colspan="2"/> - <label string="%%(company_name)s: User's Company name" colspan="2"/> - <label string="%%(company_currency)s: User's Company Currency" colspan="2"/> - <label string="%%(heading)s: Move line header" colspan="2"/> - <label string="%%(line)s: Ledger Posting lines" colspan="2"/> - </page> - </notebook> - </group> - <separator colspan="4"/> - <group> - <button special="cancel" string="Cancel" icon='gtk-cancel'/> - <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/> - <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/> - </group> - </form> + <form string="Send followups"> + <group col="4" colspan="6"> + <notebook> + <page string="Partner Selection"> + <separator string="Select partners to remind" colspan="4"/> + <field name="partner_ids" colspan="4" nolabel="1"/> + </page> + <page string="Email Settings"> + <field name="email_conf" colspan="4"/> + <field name="partner_lang" colspan="4"/> + <field name="email_subject" colspan="4"/> + <!--<separator string="Email body" colspan="4" attrs="{'readonly':[('partner_lang','=',True)]}"/>--> + <separator string="Email body" colspan="4" /> + <field name="email_body" colspan="4" nolabel="1"/> + <separator string="Legend" colspan="4"/> + <label string="%%(partner_name)s: Partner name" colspan="2"/> + <label string="%%(user_signature)s: User name" colspan="2"/> + <label string="%%(followup_amount)s: Total Amount Due" colspan="2"/> + <label string="%%(date)s: Current Date" colspan="2"/> + <label string="%%(company_name)s: User's Company name" colspan="2"/> + <label string="%%(company_currency)s: User's Company Currency" colspan="2"/> + <label string="%%(heading)s: Move line header" colspan="2"/> + <label string="%%(line)s: Ledger Posting lines" colspan="2"/> + </page> + </notebook> + </group> + <separator colspan="4"/> + <group> + <button special="cancel" string="Cancel" icon='gtk-cancel'/> + <button name="do_print" string="Print Follow Ups" colspan="1" type="object" icon="gtk-print"/> + <button name="do_mail" string="Send Mails" colspan="1" type="object" icon="gtk-execute"/> + </group> + </form> </field> </record> - <record id="view_account_followup_print_all_msg" model="ir.ui.view"> + <record id="view_account_followup_print_all_msg" model="ir.ui.view"> <field name="name">account.followup.print.all.msg.form</field> <field name="model">account.followup.print.all</field> <field name="type">form</field> <field name="arch" type="xml"> - <form string="Summary"> - <group col="4" colspan="6"> - <field name="summary" height="300" width="800"/> - </group> - <separator colspan="4"/> - <group> - <button special="cancel" string="Ok" icon='gtk-cancel'/> - </group> - </form> + <form string="Summary"> + <group col="4" colspan="6"> + <field name="summary" height="300" width="800"/> + </group> + <separator colspan="4"/> + <group> + <button special="cancel" string="Ok" icon='gtk-cancel'/> + </group> + </form> </field> </record> @@ -128,5 +128,5 @@ </record> - </data> -</openerp>
\ No newline at end of file + </data> +</openerp> diff --git a/addons/auction/auction_sequence.xml b/addons/auction/auction_sequence.xml index a25bbfe8c1a..6cd27d256f3 100644 --- a/addons/auction/auction_sequence.xml +++ b/addons/auction/auction_sequence.xml @@ -2,30 +2,30 @@ <openerp> <data noupdate="1"> - # - # Sequences for sale.order - # + # + # Sequences for sale.order + # - <record model="ir.sequence.type" id="seq_type_auction_deposit"> - <field name="name">Auction deposit</field> - <field name="code">auction.deposit</field> - </record> - <record model="ir.sequence" id="seq_sale_order"> - <field name="name">Auction deposit</field> - <field name="code">auction.deposit</field> - <field name="prefix">AD/</field> - <field name="padding">3</field> - </record> - <record model="ir.sequence.type" id="seq_type_bid"> - <field name="name">Auction bid </field> - <field name="code">auction.bid</field> - </record> - <record model="ir.sequence" id="seq_auction_bid"> - <field name="name">Auction bid</field> - <field name="code">auction.bid</field> - <field name="prefix">bid/</field> - <field name="padding">3</field> - </record> + <record model="ir.sequence.type" id="seq_type_auction_deposit"> + <field name="name">Auction deposit</field> + <field name="code">auction.deposit</field> + </record> + <record model="ir.sequence" id="seq_sale_order"> + <field name="name">Auction deposit</field> + <field name="code">auction.deposit</field> + <field name="prefix">AD/</field> + <field name="padding">3</field> + </record> + <record model="ir.sequence.type" id="seq_type_bid"> + <field name="name">Auction bid </field> + <field name="code">auction.bid</field> + </record> + <record model="ir.sequence" id="seq_auction_bid"> + <field name="name">Auction bid</field> + <field name="code">auction.bid</field> + <field name="prefix">bid/</field> + <field name="padding">3</field> + </record> </data> </openerp> diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml index 40f077d49f0..14754ff7857 100644 --- a/addons/crm_claim/crm_claim_menu.xml +++ b/addons/crm_claim/crm_claim_menu.xml @@ -1,6 +1,6 @@ <?xml version="1.0"?> <openerp> - <data noupdate="1"> + <data> <menuitem id="base.menu_aftersale" name="After-Sale Services" groups="base.group_extended" diff --git a/addons/hr_holidays/hr_bel_holidays_2008.xml b/addons/hr_holidays/hr_bel_holidays_2008.xml index 4cc3322f6b7..0c09586cb0c 100644 --- a/addons/hr_holidays/hr_bel_holidays_2008.xml +++ b/addons/hr_holidays/hr_bel_holidays_2008.xml @@ -1,66 +1,66 @@ <?xml version="1.0"?> <openerp> - <data noupdate="1"> + <data> - <record model="hr.holidays"> - <field name="name">New Year</field> - <field name="date_from">2008-01-01 08:00</field> - <field name="date_to">2008-01-01 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Easter Monday</field> - <field name="date_from">2008-03-24 08:00</field> - <field name="date_to">2008-03-24 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Labour Day</field> - <field name="date_from">2008-05-01 08:00</field> - <field name="date_to">2008-05-01 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Ascension</field> - <field name="date_from">2008-05-02 08:00</field> - <field name="date_to">2008-05-02 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Pentecost Monday</field> - <field name="date_from">2008-05-12 08:00</field> - <field name="date_to">2008-05-12 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">National Day</field> - <field name="date_from">2008-07-21 08:00</field> - <field name="date_to">2008-07-21 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Assumption Day</field> - <field name="date_from">2008-08-15 08:00</field> - <field name="date_to">2008-08-15 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">All Saints</field> - <field name="date_from">2008-11-01 08:00</field> - <field name="date_to">2008-11-01 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Armistice</field> - <field name="date_from">2008-11-11 08:00</field> - <field name="date_to">2008-11-11 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - <record model="hr.holidays"> - <field name="name">Christmas</field> - <field name="date_from">2008-12-25 08:00</field> - <field name="date_to">2008-12-25 18:00</field> - <field name="holiday_status" ref="hr.jf" /> - </record> - </data> + <record model="hr.holidays"> + <field name="name">New Year</field> + <field name="date_from">2008-01-01 08:00</field> + <field name="date_to">2008-01-01 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Easter Monday</field> + <field name="date_from">2008-03-24 08:00</field> + <field name="date_to">2008-03-24 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Labour Day</field> + <field name="date_from">2008-05-01 08:00</field> + <field name="date_to">2008-05-01 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Ascension</field> + <field name="date_from">2008-05-02 08:00</field> + <field name="date_to">2008-05-02 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Pentecost Monday</field> + <field name="date_from">2008-05-12 08:00</field> + <field name="date_to">2008-05-12 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">National Day</field> + <field name="date_from">2008-07-21 08:00</field> + <field name="date_to">2008-07-21 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Assumption Day</field> + <field name="date_from">2008-08-15 08:00</field> + <field name="date_to">2008-08-15 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">All Saints</field> + <field name="date_from">2008-11-01 08:00</field> + <field name="date_to">2008-11-01 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Armistice</field> + <field name="date_from">2008-11-11 08:00</field> + <field name="date_to">2008-11-11 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + <record model="hr.holidays"> + <field name="name">Christmas</field> + <field name="date_from">2008-12-25 08:00</field> + <field name="date_to">2008-12-25 18:00</field> + <field name="holiday_status" ref="hr.jf" /> + </record> + </data> </openerp> diff --git a/addons/hr_recruitment/hr_recruitment_menu.xml b/addons/hr_recruitment/hr_recruitment_menu.xml index 1723c802b0a..971423d45a7 100644 --- a/addons/hr_recruitment/hr_recruitment_menu.xml +++ b/addons/hr_recruitment/hr_recruitment_menu.xml @@ -1,6 +1,6 @@ <?xml version="1.0"?> <openerp> -<data noupdate="1"> +<data> <menuitem icon="terp-hr" id="base.menu_hr" name="Human Resources"/> ######################## JOB OPPORTUNITIES (menu) ########################### diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml index e4a9c52a437..f4fe7969790 100644 --- a/addons/l10n_be/account_pcmn_belgium.xml +++ b/addons/l10n_be/account_pcmn_belgium.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="True"> + <data> <!-- account.account.type --> <record id="user_type_view" model="account.account.type"> diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml index 47376f8c7ab..e40cd6a3a1b 100644 --- a/addons/l10n_be/fiscal_templates.xml +++ b/addons/l10n_be/fiscal_templates.xml @@ -1,23 +1,23 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="1"> + <data> - <!-- Fiscal Position Templates --> - - <record id="fiscal_position_template_1" model="account.fiscal.position.template"> + <!-- Fiscal Position Templates --> + + <record id="fiscal_position_template_1" model="account.fiscal.position.template"> <field name="name">Régime National</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - </record> - - <record id="fiscal_position_template_2" model="account.fiscal.position.template"> + </record> + + <record id="fiscal_position_template_2" model="account.fiscal.position.template"> <field name="name">Régime Extra-Communautaire</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - </record> + </record> - <record id="fiscal_position_template_3" model="account.fiscal.position.template"> + <record id="fiscal_position_template_3" model="account.fiscal.position.template"> <field name="name">Régime Intra-Communautaire</field> <field name="chart_template_id" ref="l10nbe_chart_template"/> - </record> + </record> <!-- Fiscal Position Tax Templates --> @@ -25,77 +25,77 @@ <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_21" /> <field name="tax_dest_id" ref="l10n_be.vat_XO" /> - </record> + </record> <record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_12" /> <field name="tax_dest_id" ref="l10n_be.vat_XO" /> - </record> + </record> <record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_6" /> <field name="tax_dest_id" ref="l10n_be.vat_XO" /> - </record> + </record> <record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_0" /> <field name="tax_dest_id" ref="l10n_be.vat_XO" /> - </record> + </record> <record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_0_co" /> <field name="tax_dest_id" ref="l10n_be.vat_XO" /> - </record> + </record> <record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_12_buy_bsd" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_6_buy_bsd" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_0_buy_bsd" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_10_bis" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_12_buy_mar" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_6_buy_mar" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_13" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="tax_src_id" ref="l10n_be.vat_0_buy_mar" /> <field name="tax_dest_id" ref="l10n_be.vat_XO_buy" /> - </record> + </record> <record id="fiscal_position_tax_template_15" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_21" /> <field name="tax_dest_id" ref="l10n_be.vat_IO" /> - </record> + </record> <record id="fiscal_position_tax_template_15b" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_21_s" /> @@ -105,37 +105,37 @@ <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_12" /> <field name="tax_dest_id" ref="l10n_be.vat_IO" /> - </record> + </record> <record id="fiscal_position_tax_template_17" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_6" /> <field name="tax_dest_id" ref="l10n_be.vat_IO" /> - </record> + </record> <record id="fiscal_position_tax_template_18" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_0" /> <field name="tax_dest_id" ref="l10n_be.vat_IO" /> - </record> + </record> <record id="fiscal_position_tax_template_19" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_0_co" /> <field name="tax_dest_id" ref="l10n_be.vat_IO" /> - </record> + </record> <record id="fiscal_position_tax_template_20" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_21_buy_bsd" /> <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21b" /> - </record> + </record> <record id="fiscal_position_tax_template_21" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_21_buy_ser" /> <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21s" /> - </record> + </record> <record id="fiscal_position_tax_template_22" model="account.fiscal.position.tax.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="tax_src_id" ref="l10n_be.vat_21_buy_mar" /> <field name="tax_dest_id" ref="l10n_be.vat_IO_buy_21m" /> - </record> + </record> <!-- Fiscal Position Account Templates --> @@ -144,54 +144,54 @@ <field name="position_id" ref="fiscal_position_template_1" /> <field name="account_src_id" ref="l10n_be.a7000" /> <field name="account_dest_id" ref="l10n_be.a_sale" /> - </record> + </record> - <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template"> + <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="account_src_id" ref="l10n_be.a7000" /> <field name="account_dest_id" ref="l10n_be.a7001" /> - </record> - - <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template"> + </record> + + <record id="fiscal_position_account_template_4" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="account_src_id" ref="l10n_be.a_sale" /> <field name="account_dest_id" ref="l10n_be.a7011" /> - </record> + </record> - <record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template"> + <record id="fiscal_position_account_template_5" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="account_src_id" ref="l10n_be.a7020" /> <field name="account_dest_id" ref="l10n_be.a7021" /> - </record> + </record> - <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template"> + <record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_3" /> <field name="account_src_id" ref="l10n_be.a7050" /> <field name="account_dest_id" ref="l10n_be.a7051" /> - </record> + </record> - <record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template"> + <record id="fiscal_position_account_template_7" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="account_src_id" ref="l10n_be.a7000" /> <field name="account_dest_id" ref="l10n_be.a7002" /> - </record> - - <record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template"> + </record> + + <record id="fiscal_position_account_template_8" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="account_src_id" ref="l10n_be.a_sale" /> <field name="account_dest_id" ref="l10n_be.a7012" /> - </record> + </record> - <record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template"> + <record id="fiscal_position_account_template_9" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="account_src_id" ref="l10n_be.a7020" /> <field name="account_dest_id" ref="l10n_be.a7022" /> - </record> + </record> - <record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template"> + <record id="fiscal_position_account_template_10" model="account.fiscal.position.account.template"> <field name="position_id" ref="fiscal_position_template_2" /> <field name="account_src_id" ref="l10n_be.a7050" /> <field name="account_dest_id" ref="l10n_be.a7052" /> - </record> + </record> </data> </openerp> diff --git a/addons/l10n_ch/zip_code_default.xml b/addons/l10n_ch/zip_code_default.xml index 4608a1fe5b6..a5ff1a51287 100644 --- a/addons/l10n_ch/zip_code_default.xml +++ b/addons/l10n_ch/zip_code_default.xml @@ -1,5 +1,5 @@ <openerp> -<data noupdate="1"> +<data> <record id="ir_values_1001" model="ir.values"> <field name="name">city</field> <field name="key2">zip=1753</field> diff --git a/addons/l10n_ch_chart_c2c_pcg/account.xml b/addons/l10n_ch_chart_c2c_pcg/account.xml index 1db72015516..da21b30e58d 100644 --- a/addons/l10n_ch_chart_c2c_pcg/account.xml +++ b/addons/l10n_ch_chart_c2c_pcg/account.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="UTF-8"?> <openerp> - <data noupdate="True"> + <data> <record id="account_type_view" model="account.account.type"> diff --git a/addons/l10n_ch_chart_c2c_pcg/vat.xml b/addons/l10n_ch_chart_c2c_pcg/vat.xml index de3643b4a8c..0c8bacbb252 100644 --- a/addons/l10n_ch_chart_c2c_pcg/vat.xml +++ b/addons/l10n_ch_chart_c2c_pcg/vat.xml @@ -1,6 +1,6 @@ <?xml version="1.0"?> <openerp> - <data noupdate="1"> + <data> <!-- # Tax Code Configuration --> @@ -530,4 +530,4 @@ <field name="type_tax_use">purchase</field> </record> </data> -</openerp>
\ No newline at end of file +</openerp> diff --git a/addons/l10n_chart_uk_minimal/account_chart.xml b/addons/l10n_chart_uk_minimal/account_chart.xml index 32ee1cdc0df..804568afecc 100644 --- a/addons/l10n_chart_uk_minimal/account_chart.xml +++ b/addons/l10n_chart_uk_minimal/account_chart.xml @@ -1,7 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - - <data noupdate="1"> + <data> <!-- Account Templates--> <record id="chart0" model="account.account.template"> @@ -15,14 +14,14 @@ <!-- Balance Sheet --> <record id="bal" model="account.account.template"> - <field name="code">1</field> + <field name="code">1</field> <field name="name">Balance Sheet</field> <field ref="chart0" name="parent_id"/> <field name="type">view</field> <field name="user_type" ref="account_type_view"/> </record> - - <record model="account.account.template" id="assets_view"> + + <record model="account.account.template" id="assets_view"> <field name="name">Assets</field> <field name="code">10</field> <field name="type">view</field> @@ -41,7 +40,7 @@ </record> <record id="fas" model="account.account.template"> - <field name="code">100</field> + <field name="code">100</field> <field name="name">Fixed Assets</field> <field ref="assets_view" name="parent_id"/> <field name="type">view</field> @@ -49,7 +48,7 @@ </record> <record id="xfa" model="account.account.template"> - <field name="code">1000</field> + <field name="code">1000</field> <field name="name">Fixed Asset Account</field> <field ref="fas" name="parent_id"/> <field name="type">other</field> @@ -57,7 +56,7 @@ </record> <record id="nca" model="account.account.template"> - <field name="code">101</field> + <field name="code">101</field> <field name="name">Net Current Assets</field> <field ref="assets_view" name="parent_id"/> <field name="type">view</field> @@ -65,9 +64,9 @@ </record> <record id="cas" model="account.account.template"> - <field name="code">1100</field> + <field name="code">1100</field> <field name="name">Current Assets</field> - <field ref="nca" name="parent_id"/> + <field ref="nca" name="parent_id"/> <field name="type">view</field> <field name="user_type" ref="account_type_view"/> </record> @@ -94,7 +93,7 @@ </record> --> <record id="ova" model="account.account.template"> - <field name="code">11003</field> + <field name="code">11003</field> <field name="name">Output VAT</field> <field ref="cas" name="parent_id"/> <field name="type">other</field> @@ -102,7 +101,7 @@ </record> <record id="bnk" model="account.account.template"> - <field name="code">11004</field> + <field name="code">11004</field> <field name="name">Bank Current Account</field> <field ref="cas" name="parent_id"/> <field name="type">other</field> @@ -118,7 +117,7 @@ </record> <record id="cli" model="account.account.template"> - <field name="code">110</field> + <field name="code">110</field> <field name="name">Current Liabilities</field> <field ref="liabilities_view" name="parent_id"/> <field name="type">view</field> @@ -139,7 +138,7 @@ </record>--> <record id="iva" model="account.account.template"> - <field name="code">1112</field> + <field name="code">1112</field> <field name="name">Input VAT</field> <field ref="cli" name="parent_id"/> <field name="type">other</field> @@ -149,14 +148,14 @@ <!-- Profit and Loss --> <record id="gpf" model="account.account.template"> - <field name="code">2</field> + <field name="code">2</field> <field name="name">Profit and Loss</field> <field ref="chart0" name="parent_id"/> <field name="type">view</field> <field name="user_type" ref="account_type_view"/> </record> - - <record model="account.account.template" id="income_view"> + + <record model="account.account.template" id="income_view"> <field name="name">Income</field> <field name="code">20</field> <field name="type">view</field> @@ -175,7 +174,7 @@ </record> <record id="rev" model="account.account.template"> - <field name="code">200</field> + <field name="code">200</field> <field name="name">Revenue</field> <field ref="income_view" name="parent_id"/> <field name="type">view</field> @@ -195,7 +194,7 @@ </record> --> <record id="cos" model="account.account.template"> - <field name="code">210</field> + <field name="code">210</field> <field name="name">Cost of Sales</field> <field ref="expense_view" name="parent_id"/> <field name="type">view</field> @@ -211,7 +210,7 @@ </record> <record id="ovr" model="account.account.template"> - <field name="code">211</field> + <field name="code">211</field> <field name="name">Overheads</field> <field ref="expense_view" name="parent_id"/> <field name="type">view</field> diff --git a/addons/l10n_chart_uk_minimal/account_tax.xml b/addons/l10n_chart_uk_minimal/account_tax.xml index 42f214e5685..502cea9b0d2 100644 --- a/addons/l10n_chart_uk_minimal/account_tax.xml +++ b/addons/l10n_chart_uk_minimal/account_tax.xml @@ -1,7 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - - <data noupdate="True"> + <data> <!-- VAT Code Definitions --> @@ -257,4 +256,4 @@ </record> </data> -</openerp>
\ No newline at end of file +</openerp> diff --git a/addons/l10n_chart_uk_minimal/account_types.xml b/addons/l10n_chart_uk_minimal/account_types.xml index adecc45c228..f2d773236bf 100644 --- a/addons/l10n_chart_uk_minimal/account_types.xml +++ b/addons/l10n_chart_uk_minimal/account_types.xml @@ -1,26 +1,26 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="True"> + <data> <record model="account.account.type" id="account_type_receivable" > - <field name="name">Receivable</field> - <field name="code">receivable</field> - <field name="close_method">unreconciled</field> - </record> + <field name="name">Receivable</field> + <field name="code">receivable</field> + <field name="close_method">unreconciled</field> + </record> - <record model="account.account.type" id="account_type_payable" > - <field name="name">Payable</field> - <field name="code">payable</field> - <field name="close_method">unreconciled</field> - </record> + <record model="account.account.type" id="account_type_payable" > + <field name="name">Payable</field> + <field name="code">payable</field> + <field name="close_method">unreconciled</field> + </record> - <record model="account.account.type" id="account_type_view"> - <field name="name">View</field> - <field name="code">view</field> - <field name="close_method">none</field> - </record> - - <record model="account.account.type" id="acct_type_income_view"> + <record model="account.account.type" id="account_type_view"> + <field name="name">View</field> + <field name="code">view</field> + <field name="close_method">none</field> + </record> + + <record model="account.account.type" id="acct_type_income_view"> <field name="name">Income View</field> <field name="code">view</field> <field name="report_type">income</field> @@ -40,44 +40,44 @@ <field name="code">liability</field> <field name="report_type">liability</field> </record> - <record model="account.account.type" id="account_type_income" > - <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="account_type_income" > + <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="account_type_expense"> - <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="account_type_expense"> + <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="account_type_tax"> - <field name="name">Tax</field> - <field name="code">tax</field> - <field name="close_method">unreconciled</field> - </record> + <record model="account.account.type" id="account_type_tax"> + <field name="name">Tax</field> + <field name="code">tax</field> + <field name="close_method">unreconciled</field> + </record> - <record model="account.account.type" id="account_type_cash"> - <field name="name">Cash</field> - <field name="code">cash</field> - <field name="close_method">balance</field> - </record> + <record model="account.account.type" id="account_type_cash"> + <field name="name">Cash</field> + <field name="code">cash</field> + <field name="close_method">balance</field> + </record> - <record model="account.account.type" id="account_type_asset"> - <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="account_type_asset"> + <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="account_type_equity"> - <field name="name">Equity</field> - <field name="code">equity</field> - <field name="close_method">balance</field> - </record> + <record model="account.account.type" id="account_type_equity"> + <field name="name">Equity</field> + <field name="code">equity</field> + <field name="close_method">balance</field> + </record> </data> </openerp> diff --git a/addons/l10n_fr/fiscal_templates_fr.xml b/addons/l10n_fr/fiscal_templates_fr.xml index 01a7beefc90..d3380581cba 100644 --- a/addons/l10n_fr/fiscal_templates_fr.xml +++ b/addons/l10n_fr/fiscal_templates_fr.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="1"> + <data> <!-- = = = = = = = = = = = = = = = --> <!-- Fiscal Position Templates --> diff --git a/addons/l10n_fr/l10n_fr_pcg_taxes.xml b/addons/l10n_fr/l10n_fr_pcg_taxes.xml index 3d1261df5f5..11f6465096f 100644 --- a/addons/l10n_fr/l10n_fr_pcg_taxes.xml +++ b/addons/l10n_fr/l10n_fr_pcg_taxes.xml @@ -1,7 +1,6 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> - <data noupdate="True"> - + <data> <!-- Définition des taux de TVA et des Tax Codes diff --git a/addons/l10n_fr/pcg.xml b/addons/l10n_fr/pcg.xml index 545937b8390..9f45b927ffd 100644 --- a/addons/l10n_fr/pcg.xml +++ b/addons/l10n_fr/pcg.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="UTF-8"?> <openerp> - <data noupdate="1"> + <data> <!-- Plan comptable général pour la France. diff --git a/addons/l10n_fr/tax.xml b/addons/l10n_fr/tax.xml index 8632ede419c..154765e9365 100644 --- a/addons/l10n_fr/tax.xml +++ b/addons/l10n_fr/tax.xml @@ -1,9 +1,9 @@ <?xml version="1.0"?> <openerp> - <data noupdate="1"> + <data> <!-- - TVA : + TVA : France métropolitaine : taux normal = 19,6% Réduit = 5,5% Département Outre Mer : 8,5% 2,1% --> diff --git a/addons/olap_crm/olap_crm.xml b/addons/olap_crm/olap_crm.xml index 96dadb7d783..619e133e609 100644 --- a/addons/olap_crm/olap_crm.xml +++ b/addons/olap_crm/olap_crm.xml @@ -1,6 +1,6 @@ <?xml version="1.0"?> <openerp> -<data noupdate="True"> +<data> <!-- CUSTOM CUBE FOR CRM diff --git a/addons/olap_sale/olap_sale.xml b/addons/olap_sale/olap_sale.xml index 42b6b327dc9..f5a355de34d 100644 --- a/addons/olap_sale/olap_sale.xml +++ b/addons/olap_sale/olap_sale.xml @@ -1,6 +1,6 @@ <?xml version="1.0"?> <openerp> -<data noupdate="True"> +<data> <!-- CUSTOM CUBE FOR SALES diff --git a/addons/project_issue/project_issue_menu.xml b/addons/project_issue/project_issue_menu.xml index ea902ea599f..fefdd496559 100644 --- a/addons/project_issue/project_issue_menu.xml +++ b/addons/project_issue/project_issue_menu.xml @@ -1,6 +1,6 @@ <?xml version="1.0"?> <openerp> -<data noupdate="1"> +<data> ######################## ISSUE TRACKING (menu) ########################### diff --git a/addons/wiki_faq/wiki_faq.xml b/addons/wiki_faq/wiki_faq.xml index 0bf1616fdc2..fdb93660682 100644 --- a/addons/wiki_faq/wiki_faq.xml +++ b/addons/wiki_faq/wiki_faq.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="UTF-8"?> <openerp> - <data noupdate="1"> + <data> <record id="wiki_groups_faq" model="wiki.groups"> <field name="name">Internal FAQ</field> <field name="method">list</field> diff --git a/addons/wiki_quality_manual/wiki_quality_manual.xml b/addons/wiki_quality_manual/wiki_quality_manual.xml index e8601867e4a..9ef451f8a77 100644 --- a/addons/wiki_quality_manual/wiki_quality_manual.xml +++ b/addons/wiki_quality_manual/wiki_quality_manual.xml @@ -1,6 +1,6 @@ <?xml version="1.0" encoding="UTF-8"?> <openerp> - <data noupdate="1"> + <data> <record id="wiki_quality_manual" model="wiki.wiki"> <field name="name">Quality Manual</field> <field name="tags">quality, faq, manual</field> |