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[IMP] l10n_ca 

bzr revid: fp@tinyerp.com-20101229193415-bkec8e98d50rvqfd
This commit is contained in:
Fabien Pinckaers 2010-12-29 20:34:15 +01:00
parent 1e6aad88c0 771a4278bf
commit 1f33e5c71a
4 changed files with 169 additions and 113 deletions
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8
addons/l10n_ca/__init__.py
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@ -2,19 +2,19 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2010 Savoir-faire Linux (<http://www.savoirfairelinux.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# it under the terms of the GNU General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
# GNU General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

94
addons/l10n_ca/account_tax_en.xml
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@ -2,56 +2,56 @@
<openerp>
<data noupdate="1">
<record id="notax_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">No tax</field>
<field name="amount">0.00</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
</record>
<record id="notax_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">No tax</field>
<field name="amount">0.00</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
</record>
<record id="gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5.0%)</field>
<field name="code">GST</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241000_en"/>
<field name="account_paid_id" ref="chart243000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
<record id="gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5.0%)</field>
<field name="code">GST</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241000_en"/>
<field name="account_paid_id" ref="chart243000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
<record id="pst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (7,5%)</field>
<field name="code">PST</field>
<field name="amount">0.075000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart242000_en"/>
<field name="account_paid_id" ref="chart244000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
<record id="pst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (7,5%)</field>
<field name="code">PST</field>
<field name="amount">0.075000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart242000_en"/>
<field name="account_paid_id" ref="chart244000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
<record id="hst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (13%)</field>
<field name="code">HST</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart242000_en"/>
<field name="account_paid_id" ref="chart244000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
<record id="hst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (13%)</field>
<field name="code">HST</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart242000_en"/>
<field name="account_paid_id" ref="chart244000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
</data>
</openerp>

125
addons/l10n_ca/account_tax_fr.xml
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@ -2,56 +2,85 @@
<openerp>
<data noupdate="1">
<record id="notax_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">Pas de taxes</field>
<field name="description">Pas de taxes</field>
<field name="amount">0.00</field>
<field name="type">percent</field>
</record>
<record id="tpstvq_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%) + TVQ</field>
<field name="description">TPSTVQ</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tvq_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ (7.5%)</field>
<field name="code">TVQ</field>
<field name="amount">0.075000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
</record>
<record id="tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5.0%)</field>
<field name="code">TPS</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tvq_fr"/>
</record>
<record id="tpstvq_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>
<field name="description">TPSTVQ</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvq_fr"/>
</record>
<record id="tvh_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (13%)</field>
<field name="code">TVH</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
</data>
<record id="tvq_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ (8.5%)</field>
<field name="description">TVQ</field>
<field name="amount">0.085000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
<field name="parent_id" ref="tpstvq_fr"/>
</record>
<record id="tvh_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (13%)</field>
<field name="description">TVH</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>
<field name="description">TPS</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
</record>
<record id="notax_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">Pas de taxes</field>
<field name="description">Pas de taxes</field>
<field name="amount">0.00</field>
<field name="type">percent</field>
</record>
</data>
</openerp>

55
addons/l10n_ca/fiscal_templates_fr.xml
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@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- Fiscal Position Templates -->
@ -29,51 +29,78 @@
<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="tax_src_id" ref="tvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tpstvq_fr" />
</record>
<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="tax_src_id" ref="tvh_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh_fr" />
</record>
<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Fiscal Position Account Templates -->
<!-- Fiscal Position Account Templates - Goods -->
<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411110_fr" />
</record>
<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
</record>
<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411130_fr" />
</record>
<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411140_fr" />
</record>
<!-- Fiscal Position Account Templates - Services -->
<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411210_fr" />
</record>
<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="account_src_id" ref="chart411120_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
</record>
<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411130_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411230_fr" />
</record>
<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411140_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411240_fr" />
</record>
</data>
</data>
</openerp>