odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[MERGE] l10n_ca: courtsey of Maxime Chambreuil (savoirfairelinux) 

[FIX] Fiscal positions.
[IMP] Separate different rates of HST. Update taxes (BC is not harmonized, PE is).
[IMP] better module description

lp bug: https://launchpad.net/bugs/1192629 fixed
lp bug: https://launchpad.net/bugs/1189050 fixed

bzr revid: mat@openerp.com-20130722143605-gq531dd0bqisq3e0
This commit is contained in:
Martin Trigaux 2013-07-22 16:36:05 +02:00
parent 1edc9e6551 72989c1a9d
commit 2dba43bf8e
10 changed files with 3297 additions and 1297 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

24
addons/l10n_ca/__openerp__.py
View File

@ -20,7 +20,7 @@
##############################################################################
{
'name': 'Canada - Accounting',
'version': '1.1',
'version': '1.2',
'author': 'Savoir-faire Linux',
'website': 'http://www.savoirfairelinux.com',
'category': 'Localization/Account Charts',
@ -29,6 +29,28 @@ This is the module to manage the English and French - Canadian accounting chart
===========================================================================================
Canadian accounting charts and localizations.
Fiscal positions
----------------
When considering taxes to be applied, it is the province where the delivery occurs that matters.
Therefore we decided to implement the most common case in the fiscal positions: delivery is the
responsibility of the supplier and done at the customer location.
Some examples:
1) You have a customer from another province and you deliver to his location.
On the customer, set the fiscal position to his province.
2) You have a customer from another province. However this customer comes to your location
with their truck to pick up products. On the customer, do not set any fiscal position.
3) An international supplier doesn't charge you any tax. Taxes are charged at customs
by the customs broker. On the supplier, set the fiscal position to International.
4) An international supplier charge you your provincial tax. They are registered with your
provincial government and remit taxes themselves. On the supplier, do not set any fiscal
position.
""",
'depends': [
'base',

68
addons/l10n_ca/account_chart_en.xml
View File

@ -131,7 +131,7 @@
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">GST receivable</field>
</record>
@ -140,17 +140,43 @@
<field name="parent_id" ref="chart118_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST receivable</field>
</record>
<record id="chart1183_en" model="account.account.template">
<field name="code">1183</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">HST receivable</field>
</record>
<record id="chart11831_en" model="account.account.template">
<field name="code">11831</field>
<field name="parent_id" ref="chart1183_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST receivable</field>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 13%</field>
</record>
<record id="chart11832_en" model="account.account.template">
<field name="code">11832</field>
<field name="parent_id" ref="chart1183_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 14%</field>
</record>
<record id="chart11833_en" model="account.account.template">
<field name="code">11833</field>
<field name="parent_id" ref="chart1183_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 15%</field>
</record>
<record id="chart15_en" model="account.account.template">
@ -257,7 +283,7 @@
<field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">GST to pay</field>
</record>
@ -266,17 +292,43 @@
<field name="parent_id" ref="chart213_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST to pay</field>
</record>
<record id="chart2133_en" model="account.account.template">
<field name="code">2133</field>
<field name="parent_id" ref="chart213_en"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">HST to pay</field>
</record>
<record id="chart21331_en" model="account.account.template">
<field name="code">21331</field>
<field name="parent_id" ref="chart2133_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST to pay</field>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 13%</field>
</record>
<record id="chart21332_en" model="account.account.template">
<field name="code">21332</field>
<field name="parent_id" ref="chart2133_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 14%</field>
</record>
<record id="chart21333_en" model="account.account.template">
<field name="code">21333</field>
<field name="parent_id" ref="chart2133_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 15%</field>
</record>
<record id="chart214_en" model="account.account.template">

74
addons/l10n_ca/account_chart_fr.xml
View File

@ -130,7 +130,7 @@
<field name="parent_id" ref="chart118_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TPS à recevoir</field>
</record>
@ -139,17 +139,43 @@
<field name="parent_id" ref="chart118_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVP/TVQ à recevoir</field>
</record>
<record id="chart1183_fr" model="account.account.template">
<field name="code">1183</field>
<field name="parent_id" ref="chart118_fr"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TVH à recevoir</field>
</record>
<record id="chart11831_fr" model="account.account.template">
<field name="code">11831</field>
<field name="parent_id" ref="chart1183_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="name">TVH à recevoir</field>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 13%</field>
</record>
<record id="chart11832_fr" model="account.account.template">
<field name="code">11832</field>
<field name="parent_id" ref="chart1183_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 14%</field>
</record>
<record id="chart11833_fr" model="account.account.template">
<field name="code">11833</field>
<field name="parent_id" ref="chart1183_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 15%</field>
</record>
<record id="chart15_fr" model="account.account.template">
@ -256,7 +282,7 @@
<field name="parent_id" ref="chart213_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TPS à payer</field>
</record>
@ -265,17 +291,43 @@
<field name="parent_id" ref="chart213_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="reconcile" eval="False"/>
<field name="name">TVP/TVQ à payer</field>
</record>
<record id="chart2133_fr" model="account.account.template">
<field name="code">2133</field>
<field name="parent_id" ref="chart213_fr"/>
<field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TVH à payer</field>
</record>
<record id="chart21331_fr" model="account.account.template">
<field name="code">21331</field>
<field name="parent_id" ref="chart2133_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="name">TVH à payer</field>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 13%</field>
</record>
<record id="chart21332_fr" model="account.account.template">
<field name="code">21332</field>
<field name="parent_id" ref="chart2133_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 14%</field>
</record>
<record id="chart21333_fr" model="account.account.template">
<field name="code">21333</field>
<field name="parent_id" ref="chart2133_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 15%</field>
</record>
<record id="chart214_fr" model="account.account.template">
@ -672,7 +724,7 @@
<field name="code">5112</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Achats dans des provinces harmonisées</field>
</record>
@ -680,7 +732,7 @@
<field name="code">5113</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Achats dans des provinces non-harmonisées</field>
</record>
@ -688,7 +740,7 @@
<field name="code">5114</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Achats à l'étranger</field>
</record>

60
addons/l10n_ca/account_tax_code_en.xml
View File

@ -31,6 +31,21 @@
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst13_en">
<field name="name">HST paid - 13%</field>
<field name="parent_id" ref="vat_code_receivable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst14_en">
<field name="name">HST paid - 14%</field>
<field name="parent_id" ref="vat_code_receivable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst15_en">
<field name="name">HST paid - 15%</field>
<field name="parent_id" ref="vat_code_receivable_hst_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"/>
@ -51,6 +66,21 @@
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst13_en">
<field name="name">HST received - 13%</field>
<field name="parent_id" ref="vat_code_payable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst14_en">
<field name="name">HST received - 14%</field>
<field name="parent_id" ref="vat_code_payable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst15_en">
<field name="name">HST received - 15%</field>
<field name="parent_id" ref="vat_code_payable_hst_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"/>
@ -76,6 +106,21 @@
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst13_en">
<field name="name">Base of HST for Sales - 13%</field>
<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst14_en">
<field name="name">Base of HST for Sales - 14%</field>
<field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst15_en">
<field name="name">Base of HST for Sales - 15%</field>
<field name="parent_id" ref="vat_code_base_receivable_hst_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"/>
@ -96,5 +141,20 @@
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst13_en">
<field name="name">Base of HST for Purchases - 13%</field>
<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst14_en">
<field name="name">Base of HST for Purchases - 14%</field>
<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst15_en">
<field name="name">Base of HST for Purchases - 15%</field>
<field name="parent_id" ref="vat_code_base_payable_hst_en"/>
</record>
</data>
</openerp>

84
addons/l10n_ca/account_tax_code_fr.xml
View File

@ -16,41 +16,71 @@
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<record model="account.tax.code.template" id="vat_code_receivable_gst_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">
<record model="account.tax.code.template" id="vat_code_receivable_pst_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">
<record model="account.tax.code.template" id="vat_code_receivable_hst_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_hst13_fr">
<field name="name">TVH payée - 13%</field>
<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst14_fr">
<field name="name">TVH payée - 14%</field>
<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst15_fr">
<field name="name">TVH payée - 15%</field>
<field name="parent_id" ref="vat_code_receivable_hst_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">
<record model="account.tax.code.template" id="vat_code_payable_gst_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">
<record model="account.tax.code.template" id="vat_code_payable_pst_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">
<record model="account.tax.code.template" id="vat_code_payable_hst_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_hst13_fr">
<field name="name">TVH reçue - 13%</field>
<field name="parent_id" ref="vat_code_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst14_fr">
<field name="name">TVH reçue - 14%</field>
<field name="parent_id" ref="vat_code_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst15_fr">
<field name="name">TVH reçue - 15%</field>
<field name="parent_id" ref="vat_code_payable_hst_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"/>
@ -61,40 +91,70 @@
<field name="parent_id" ref="vat_code_base_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_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">
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_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">
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_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_hst13_fr">
<field name="name">Base de la TVH pour les ventes - 13%</field>
<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst14_fr">
<field name="name">Base de la TVH pour les ventes - 14%</field>
<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst15_fr">
<field name="name">Base de la TVH pour les ventes - 15%</field>
<field name="parent_id" ref="vat_code_base_receivable_hst_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">
<record model="account.tax.code.template" id="vat_code_base_payable_gst_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">
<record model="account.tax.code.template" id="vat_code_base_payable_pst_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">
<record model="account.tax.code.template" id="vat_code_base_payable_hst_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_hst13_fr">
<field name="name">Base de la TVH pour les achats - 13%</field>
<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst14_fr">
<field name="name">Base de la TVH pour les achats - 14%</field>
<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst15_fr">
<field name="name">Base de la TVH pour les achats - 15%</field>
<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
</record>
</data>
</openerp>

341
addons/l10n_ca/account_tax_en.xml
View File

@ -4,6 +4,53 @@
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (BC)</field>
<field name="description">GSTPST_BC_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
</record>
<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</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="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_bc_sale_en"/>
</record>
<record id="pst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_bc_sale_en"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_mb_sale_en" model="account.tax.template">
@ -13,6 +60,7 @@
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
@ -35,10 +83,10 @@
<record id="pst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 7%</field>
<field name="name">PST for sales - 8% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
@ -50,65 +98,19 @@
<field name="parent_id" ref="gstpst_mb_sale_en"/>
</record>
<!-- Prince Edward Island PST -->
<record id="gstpst_pe_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (PE)</field>
<field name="description">GSTPST_PE_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_sale_pe_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (PE)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</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="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_pe_sale_en"/>
</record>
<record id="pst_pe_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sale - 10%</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_pe_sale_en"/>
</record>
<!-- Quebec PST -->
<record id="gsttvq_sale_en" model="account.tax.template">
<record id="gstqst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for sales</field>
<field name="description">GSTQST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="gsttvq_sale_gst_en" model="account.tax.template">
<record id="gstqst_sale_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (QC)</field>
<field name="description">GST</field>
@ -122,10 +124,10 @@
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gsttvq_sale_en"/>
<field name="parent_id" ref="gstqst_sale_en"/>
</record>
<record id="tvq_sale_en" model="account.tax.template">
<record id="qst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for sales - 9.975%</field>
<field name="description">QST</field>
@ -139,7 +141,7 @@
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gsttvq_sale_en"/>
<field name="parent_id" ref="gstqst_sale_en"/>
</record>
<!-- Saskatchewan PST -->
@ -151,6 +153,7 @@
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
@ -190,21 +193,6 @@
<!-- HST -->
<record id="hst12_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 12%</field>
<field name="description">HST12_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_en"/>
<field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst13_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 13%</field>
@ -212,27 +200,27 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_en"/>
<field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="account_collected_id" ref="chart21331_en"/>
<field name="account_paid_id" ref="chart21331_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst13_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst13_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst13_en"/>
</record>
<record id="hst135_sale_en" model="account.tax.template">
<record id="hst14_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 13.5%</field>
<field name="description">HST135_SALE</field>
<field name="name">HST for sales - 14%</field>
<field name="description">HST14_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field>
<field name="amount">0.14000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_en"/>
<field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="account_collected_id" ref="chart21332_en"/>
<field name="account_paid_id" ref="chart21332_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst14_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst14_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst14_en"/>
</record>
<record id="hst15_sale_en" model="account.tax.template">
@ -242,12 +230,12 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_en"/>
<field name="account_paid_id" ref="chart2133_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="account_collected_id" ref="chart21333_en"/>
<field name="account_paid_id" ref="chart21333_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst15_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst15_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst15_en"/>
</record>
<!-- GST -->
@ -267,9 +255,55 @@
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (BC)</field>
<field name="description">GSTPST_BC_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
</record>
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</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="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gstpst_bc_purc_en"/>
</record>
<record id="pst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gstpst_bc_purc_en"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_mb_purc_en" model="account.tax.template">
@ -279,6 +313,7 @@
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
@ -301,10 +336,10 @@
<record id="pst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 7%</field>
<field name="name">PST for purchases - 8% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
@ -316,65 +351,19 @@
<field name="parent_id" ref="gstpst_mb_purc_en"/>
</record>
<!-- Prince Edward Island PST -->
<record id="gstpst_pe_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (PE)</field>
<field name="description">GSTPST_PE_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_purc_pe_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (PE)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</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="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gstpst_pe_purc_en"/>
</record>
<record id="pst_pe_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 10%</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gstpst_pe_purc_en"/>
</record>
<!-- Quebec PST -->
<record id="gsttvq_purc_en" model="account.tax.template">
<record id="gstqst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for purchases</field>
<field name="description">GSTQST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="gsttvq_purc_gst_en" model="account.tax.template">
<record id="gstqst_purc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (QC)</field>
<field name="description">GST</field>
@ -388,10 +377,10 @@
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gsttvq_purc_en"/>
<field name="parent_id" ref="gstqst_purc_en"/>
</record>
<record id="tvq_purc_en" model="account.tax.template">
<record id="qst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for purchases - 9.975%</field>
<field name="description">QST</field>
@ -405,7 +394,7 @@
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gsttvq_purc_en"/>
<field name="parent_id" ref="gstqst_purc_en"/>
</record>
<!-- Saskatchewan PST -->
@ -417,6 +406,7 @@
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
@ -456,21 +446,6 @@
<!-- HST -->
<record id="hst12_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 12%</field>
<field name="description">HST12_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
</record>
<record id="hst13_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 13%</field>
@ -478,27 +453,27 @@
<field name="type_tax_use">purchase</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="account_collected_id" ref="chart11831_en"/>
<field name="account_paid_id" ref="chart11831_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst13_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst13_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst13_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst13_en"/>
</record>
<record id="hst135_purc_en" model="account.tax.template">
<record id="hst14_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 13.5%</field>
<field name="description">HST135_PURC</field>
<field name="name">HST for purchases - 14%</field>
<field name="description">HST14_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.135000</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="account_collected_id" ref="chart11832_en"/>
<field name="account_paid_id" ref="chart11832_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst14_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst14_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst14_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst14_en"/>
</record>
<record id="hst15_purc_en" model="account.tax.template">
@ -508,12 +483,12 @@
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="account_collected_id" ref="chart11833_en"/>
<field name="account_paid_id" ref="chart11833_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst15_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst15_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst15_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst15_en"/>
</record>
<!-- GST -->

500
addons/l10n_ca/account_tax_fr.xml
View File

@ -4,18 +4,66 @@
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (BC)</field>
<field name="description">TPSTVP_BC_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (BC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</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="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="parent_id" ref="gstpst_bc_sale_fr"/>
</record>
<record id="pst_bc_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les ventes - 7% (BC)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="parent_id" ref="gstpst_bc_sale_fr"/>
</record>
<!-- Manitoba PST -->
<record id="tpstvp_mb_sale_fr" model="account.tax.template">
<record id="gstpst_mb_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (MB)</field>
<field name="description">TPSTVP_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
<record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (MB)</field>
<field name="description">TPS</field>
@ -26,89 +74,43 @@
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="parent_id" ref="gstpst_mb_sale_fr"/>
</record>
<record id="tvp_mb_sale_fr" model="account.tax.template">
<record id="pst_mb_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les ventes - 7%</field>
<field name="name">TVP sur les ventes - 8% (MB)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
</record>
<!-- Prince Edward Island PST -->
<record id="tpstvp_pe_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (PE)</field>
<field name="description">TPSTVP_PE_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (PE)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</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="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
</record>
<record id="tvp_pe_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP for sale - 10%</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="parent_id" ref="gstpst_mb_sale_fr"/>
</record>
<!-- Quebec PST -->
<record id="tpstvq_sale_fr" model="account.tax.template">
<record id="gstqst_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ sur les ventes</field>
<field name="description">TPSTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="tpstvq_sale_tps_fr" model="account.tax.template">
<record id="gstqst_sale_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (QC)</field>
<field name="description">TPS</field>
@ -118,11 +120,11 @@
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvq_sale_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="parent_id" ref="gstqst_sale_fr"/>
</record>
<record id="tvq_sale_fr" model="account.tax.template">
@ -135,25 +137,26 @@
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvq_sale_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="parent_id" ref="gstqst_sale_fr"/>
</record>
<!-- Saskatchewan PST -->
<record id="tpstvp_sk_sale_fr" model="account.tax.template">
<record id="gstpst_sk_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (SK)</field>
<field name="description">TPSTVP_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
<record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (SK)</field>
<field name="description">TPS</field>
@ -164,14 +167,14 @@
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="parent_id" ref="gstpst_sk_sale_fr"/>
</record>
<record id="tvp_sk_sale_fr" model="account.tax.template">
<record id="pst_sk_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les ventes - 5% (SK)</field>
<field name="description">TVP</field>
@ -181,78 +184,63 @@
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
<field name="parent_id" ref="gstpst_sk_sale_fr"/>
</record>
<!-- HST -->
<record id="tvh12_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 12%</field>
<field name="description">TVH12_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh13_sale_fr" model="account.tax.template">
<record id="hst13_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 13%</field>
<field name="description">TVH13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="account_collected_id" ref="chart21331_fr"/>
<field name="account_paid_id" ref="chart21331_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
<field name="tax_code_id" ref="vat_code_payable_hst13_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst13_fr"/>
</record>
<record id="tvh135_sale_fr" model="account.tax.template">
<record id="hst14_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 13.5%</field>
<field name="description">TVH135_SALE</field>
<field name="name">TVH sur les ventes - 14%</field>
<field name="description">TVH14_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="account_collected_id" ref="chart21332_fr"/>
<field name="account_paid_id" ref="chart21332_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
<field name="tax_code_id" ref="vat_code_payable_hst14_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst14_fr"/>
</record>
<record id="tvh15_sale_fr" model="account.tax.template">
<record id="hst15_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 15%</field>
<field name="description">TVH15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="account_collected_id" ref="chart21333_fr"/>
<field name="account_paid_id" ref="chart21333_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
<field name="tax_code_id" ref="vat_code_payable_hst15_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst15_fr"/>
</record>
<!-- GST -->
<record id="tps_sale_fr" model="account.tax.template">
<record id="gst_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5%</field>
<field name="description">TPS_SALE</field>
@ -261,27 +249,75 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (BC)</field>
<field name="description">TPSTVP_BC_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
</record>
<record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (BC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</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="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="parent_id" ref="gstpst_bc_purc_fr"/>
</record>
<record id="pst_bc_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 7% (BC)</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="parent_id" ref="gstpst_bc_purc_fr"/>
</record>
<!-- Manitoba PST -->
<record id="tpstvp_mb_purc_fr" model="account.tax.template">
<record id="gstpst_mb_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (MB)</field>
<field name="description">TPSTVP_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
<record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (MB)</field>
<field name="description">TPS</field>
@ -292,89 +328,43 @@
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
</record>
<record id="tvp_mb_purc_fr" model="account.tax.template">
<record id="pst_mb_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 7%</field>
<field name="name">TVP sur les achats - 8% (MB)</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
</record>
<!-- Prince Edward Island PST -->
<record id="tpstvp_pe_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (PE)</field>
<field name="description">TPSTVP_PE_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (PE)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</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="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
</record>
<record id="tvp_pe_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 10%</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
</record>
<!-- Quebec PST -->
<record id="tpstvq_purc_fr" model="account.tax.template">
<record id="gstqst_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ sur les achats</field>
<field name="description">TPSTVQ_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="tpstvq_purc_tps_fr" model="account.tax.template">
<record id="gstqst_purc_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (QC)</field>
<field name="description">TPS</field>
@ -384,11 +374,11 @@
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvq_purc_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="parent_id" ref="gstqst_purc_fr"/>
</record>
<record id="tvq_purc_fr" model="account.tax.template">
@ -401,25 +391,26 @@
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvq_purc_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="parent_id" ref="gstqst_purc_fr"/>
</record>
<!-- Saskatchewan PST -->
<record id="tpstvp_sk_purc_fr" model="account.tax.template">
<record id="gstpst_sk_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (SK)</field>
<field name="description">TPSTVP_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
</record>
<record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
<record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (SK)</field>
<field name="description">TPS</field>
@ -430,14 +421,14 @@
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
</record>
<record id="tvp_sk_purc_fr" model="account.tax.template">
<record id="pst_sk_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 5% (SK)</field>
<field name="description">TVP</field>
@ -447,78 +438,63 @@
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
</record>
<!-- HST -->
<record id="tvh12_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 12%</field>
<field name="description">TVH12_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tvh_fr"/>
</record>
<record id="tvh13_purc_fr" model="account.tax.template">
<record id="hst13_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 13%</field>
<field name="description">TVH13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tvh_fr"/>
<field name="account_collected_id" ref="chart11831_fr"/>
<field name="account_paid_id" ref="chart11831_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_hst13_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_hst13_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst13_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst13_fr"/>
</record>
<record id="tvh135_purc_fr" model="account.tax.template">
<record id="hst14_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 13.5%</field>
<field name="description">TVH135_PURC</field>
<field name="name">TVH sur les achats - 14%</field>
<field name="description">TVH14_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.135000</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tvh_fr"/>
<field name="account_collected_id" ref="chart11832_fr"/>
<field name="account_paid_id" ref="chart11832_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_hst14_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_hst14_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst14_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst14_fr"/>
</record>
<record id="tvh15_purc_fr" model="account.tax.template">
<record id="hst15_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 15%</field>
<field name="description">TVH15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tvh_fr"/>
<field name="account_collected_id" ref="chart11833_fr"/>
<field name="account_paid_id" ref="chart11833_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_hst15_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_hst15_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst15_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst15_fr"/>
</record>
<!-- GST -->
<record id="tps_purc_fr" model="account.tax.template">
<record id="gst_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5%</field>
<field name="description">TPS_PURC</field>
@ -527,10 +503,10 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_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_receivable_tps_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
</record>
</data>

23
addons/l10n_ca/doc/Taxes.csv Normal file
View File

@ -0,0 +1,23 @@
;Product/Service is delivered in;;;;;;;;;;;;;
Supplier is in ;Alberta;British Columbia;Manitoba;New Brunswick;"Newfoundland
And Labrador";Nova Scotia;"Northwest
Territories";Nunavut;Ontario;"Prince Edward
Islands";Quebec;Saskatchewan;Yukon;International
Alberta;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
British Columbia;GST – 5%;"GST – 5%
PST – 7%";GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Manitoba;GST – 5%;GST – 5%;"GST – 5%
PST – 8%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
New Brunswick;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Newfoundland and Labrador;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Nova Scotia;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Northwest Territories;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Nunavut;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Ontario;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Prince Edward Islands;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Quebec;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;"GST – 5%
QST – 9,975%";GST – 5%;GST – 5%;
Saskatchewan;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;"GST – 5%
PST – 5%";GST – 5%;
Yukon;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
International;;;;;;;;;;;;;;
1 Product/Service is delivered in
2 Supplier is in Alberta British Columbia Manitoba New Brunswick Newfoundland And Labrador Nova Scotia Northwest Territories Nunavut Ontario Prince Edward Islands Quebec Saskatchewan Yukon International
3 Alberta GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
4 British Columbia GST – 5% GST – 5% PST – 7% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
5 Manitoba GST – 5% GST – 5% GST – 5% PST – 8% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
6 New Brunswick GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
7 Newfoundland and Labrador GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
8 Nova Scotia GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
9 Northwest Territories GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
10 Nunavut GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
11 Ontario GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
12 Prince Edward Islands GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
13 Quebec GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% QST – 9,975% GST – 5% GST – 5%
14 Saskatchewan GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% PST – 5% GST – 5%
15 Yukon GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
16 International

1710
addons/l10n_ca/fiscal_templates_en.xml
View File

File diff suppressed because it is too large Load Diff

1710
addons/l10n_ca/fiscal_templates_fr.xml
View File

File diff suppressed because it is too large Load Diff