From 822dec4fca99281a2d2075b842943c17def47fd2 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Sat, 8 Jun 2013 19:25:46 -0400 Subject: [PATCH 01/13] [FIX] child_depend = True on top level taxes lp bug: https://launchpad.net/bugs/1189050 fixed bzr revid: maxime.chambreuil@savoirfairelinux.com-20130608232546-jki0xjwsr6madyyk --- addons/l10n_ca/account_tax_en.xml | 8 ++++++++ addons/l10n_ca/account_tax_fr.xml | 10 ++++++++-- 2 files changed, 16 insertions(+), 2 deletions(-) diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index afe505f27f5..4984b5eb6e0 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -13,6 +13,7 @@ sale 1 percent + @@ -60,6 +61,7 @@ 1 1 percent + @@ -106,6 +108,7 @@ sale 1 percent + @@ -151,6 +154,7 @@ sale 1 percent + @@ -279,6 +283,7 @@ purchase 1 percent + @@ -326,6 +331,7 @@ 1 1 percent + @@ -372,6 +378,7 @@ purchase 1 percent + @@ -417,6 +424,7 @@ purchase 1 percent + diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index c34f329be3a..607e71cbd13 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -13,6 +13,7 @@ sale 1 percent + @@ -58,8 +59,8 @@ TPSTVP_PE_SALE sale 1 - 1 percent + @@ -106,6 +107,7 @@ sale 1 percent + @@ -151,6 +153,7 @@ sale 1 percent + @@ -279,6 +282,7 @@ purchase 1 percent + @@ -324,8 +328,8 @@ TPSTVP_PE_PURC purchase 1 - 1 percent + @@ -372,6 +376,7 @@ purchase 1 percent + @@ -417,6 +422,7 @@ purchase 1 percent + From d00985c2e57eb1badc10058bcdffae4c791b1d08 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Sat, 8 Jun 2013 20:00:53 -0400 Subject: [PATCH 02/13] [FIX] child_depend set twice on some taxes bzr revid: maxime.chambreuil@savoirfairelinux.com-20130609000053-g4n2jz6g34moulu5 --- addons/l10n_ca/account_tax_en.xml | 2 -- 1 file changed, 2 deletions(-) diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 4984b5eb6e0..8c1d2b6c292 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -59,7 +59,6 @@ GSTPST_PE_SALE sale 1 - 1 percent @@ -329,7 +328,6 @@ GSTPST_PE_PURC purchase 1 - 1 percent From f80fcbbc6a4e7d0b9cb1ac55748bb12da2c408b6 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Sat, 8 Jun 2013 20:10:52 -0400 Subject: [PATCH 03/13] [IMP] Bump version bzr revid: maxime.chambreuil@savoirfairelinux.com-20130609001052-zixi0xotq2h2rwk1 --- addons/l10n_ca/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 945327a06bc..fc1486ec59a 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -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', From 35707831d51ae9bdf149d7f94b40a2a70b0d6be8 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Thu, 20 Jun 2013 15:40:30 -0400 Subject: [PATCH 04/13] [IMP] Fix fiscal positions lp bug: https://launchpad.net/bugs/1192629 fixed bzr revid: maxime.chambreuil@gmail.com-20130620194030-i7h07e9rf2jsgft4 --- addons/l10n_ca/__openerp__.py | 2 +- addons/l10n_ca/account_chart_en.xml | 56 +- addons/l10n_ca/account_chart_fr.xml | 56 +- addons/l10n_ca/account_tax_code_en.xml | 60 ++ addons/l10n_ca/account_tax_code_fr.xml | 60 ++ addons/l10n_ca/account_tax_en.xml | 344 +++--- addons/l10n_ca/account_tax_fr.xml | 312 +++--- addons/l10n_ca/doc/Taxes.csv | 22 + addons/l10n_ca/fiscal_templates_en.xml | 1335 +++++++++++++++++------- addons/l10n_ca/fiscal_templates_fr.xml | 1335 +++++++++++++++++------- 10 files changed, 2431 insertions(+), 1151 deletions(-) create mode 100644 addons/l10n_ca/doc/Taxes.csv diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 945327a06bc..71f3d1068fc 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -20,7 +20,7 @@ ############################################################################## { 'name': 'Canada - Accounting', - 'version': '1.1', + 'version': '1.3', 'author': 'Savoir-faire Linux', 'website': 'http://www.savoirfairelinux.com', 'category': 'Localization/Account Charts', diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml index 0a596bcd4f6..49467431d5e 100644 --- a/addons/l10n_ca/account_chart_en.xml +++ b/addons/l10n_ca/account_chart_en.xml @@ -147,10 +147,36 @@ 1183 + view + + HST receivable + + + + 11831 + other - HST receivable + HST receivable - 13% + + + + 11832 + + other + + + HST receivable - 14% + + + + 11833 + + other + + + HST receivable - 15% @@ -273,10 +299,36 @@ 2133 + view + + HST to pay + + + + 21331 + other - HST to pay + HST to pay - 13% + + + + 21332 + + other + + + HST to pay - 14% + + + + 21333 + + other + + + HST to pay - 15% diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index c168833b733..a16249b7c7e 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -146,10 +146,36 @@ 1183 + view + + TVH à recevoir + + + + 11831 + other - TVH à recevoir + TVH à recevoir - 13% + + + + 11832 + + other + + + TVH à recevoir - 14% + + + + 11833 + + other + + + TVH à recevoir - 15% @@ -272,10 +298,36 @@ 2133 + view + + TVH à payer + + + + 21331 + other - TVH à payer + TVH à payer - 13% + + + + 21332 + + other + + + TVH à payer - 14% + + + + 21333 + + other + + + TVH à payer - 15% diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml index d446f431c96..77698ae14de 100644 --- a/addons/l10n_ca/account_tax_code_en.xml +++ b/addons/l10n_ca/account_tax_code_en.xml @@ -31,6 +31,21 @@ + + HST paid - 13% + + + + + HST paid - 14% + + + + + HST paid - 15% + + + Taxes received @@ -51,6 +66,21 @@ + + HST received - 13% + + + + + HST received - 14% + + + + + HST received - 15% + + + Taxes Base @@ -76,6 +106,21 @@ + + Base of HST for Sales - 13% + + + + + Base of HST for Sales - 14% + + + + + Base of HST for Sales - 15% + + + Base of Purchases Tax @@ -96,5 +141,20 @@ + + Base of HST for Purchases - 13% + + + + + Base of HST for Purchases - 14% + + + + + Base of HST for Purchases - 15% + + + diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml index 2b6acd2b992..d9eb175d3b5 100644 --- a/addons/l10n_ca/account_tax_code_fr.xml +++ b/addons/l10n_ca/account_tax_code_fr.xml @@ -31,6 +31,21 @@ + + TVH payée - 13% + + + + + TVH payée - 14% + + + + + TVH payée - 15% + + + Taxes reçues @@ -51,6 +66,21 @@ + + TVH reçue - 13% + + + + + TVH reçue - 14% + + + + + TVH reçue - 15% + + + Base de taxes @@ -76,6 +106,21 @@ + + Base de la TVH pour les ventes - 13% + + + + + Base de la TVH pour les ventes - 14% + + + + + Base de la TVH pour les ventes - 15% + + + Base des taxes d'achats @@ -96,5 +141,20 @@ + + Base de la TVH pour les achats - 13% + + + + + Base de la TVH pour les achats - 14% + + + + + Base de la TVH pour les achats - 15% + + + diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index afe505f27f5..7188e62995c 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -4,6 +4,53 @@ + + + + + GST + PST for sales (BC) + GSTPST_BC_SALE + sale + 1 + percent + 1 + + + + + GST for sales - 5% (BC) + GST + sale + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for sales - 7% + PST + sale + 0.070000 + percent + 2 + + + + + + + + + @@ -13,6 +60,7 @@ sale 1 percent + 1 @@ -50,62 +98,16 @@ - - - - - GST + PST for sales (PE) - GSTPST_PE_SALE - sale - 1 - 1 - percent - - - - - GST for sales - 5% (PE) - GST - sale - 0.050000 - percent - 1 - - - - - - - - - - - - - PST for sale - 10% - PST - sale - 0.100000 - percent - 2 - - - - - - - - - - GST + TVQ for sales - GSTTVQ_SALE + GST + QST for sales + GSTQST_SALE sale 1 percent + 1 @@ -127,8 +129,8 @@ - TVQ for sales - 9.975% - TVQ + QST for sales - 9.975% + QST sale 0.099750 percent @@ -151,6 +153,7 @@ sale 1 percent + 1 @@ -190,64 +193,49 @@ - - - TVH for sales - 12% - TVH12_SALE - sale - 0.120000 - percent - - - - - - - - - TVH for sales - 13% - TVH13_SALE + HST for sales - 13% + HST13_SALE sale 0.130000 percent - - - - - - + + + + + + - + - TVH for sales - 13.5% - TVH135_SALE + HST for sales - 14% + HST14_SALE sale - 0.135000 + 0.14000 percent - - - - - - + + + + + + - TVH for sales - 15% - TVH15_SALE + HST for sales - 15% + HST15_SALE sale 0.150000 percent - - - - - - + + + + + + @@ -270,6 +258,53 @@ + + + + + GST + PST for purchases (BC) + GSTPST_BC_PURC + purchase + 1 + percent + 1 + + + + + GST for purchases - 5% (BC) + GST + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + PST for purchases - 7% + PST + purchase + 0.070000 + percent + 2 + + + + + + + + + @@ -279,6 +314,7 @@ purchase 1 percent + 1 @@ -316,62 +352,16 @@ - - - - - GST + PST for purchases (PE) - GSTPST_PE_PURC - purchase - 1 - 1 - percent - - - - - GST for purchases - 5% (PE) - GST - purchase - 0.050000 - percent - 1 - - - - - - - - - - - - - PST for purchases - 10% - PST - purchase - 0.100000 - percent - 2 - - - - - - - - - - GST + TVQ for purchases - GSTTVQ_PURC + GST + QST for purchases + GSTQST_PURC purchase 1 percent + 1 @@ -393,8 +383,8 @@ - TVQ for purchases - 9.975% - TVQ + QST for purchases - 9.975% + QST purchase 0.099750 percent @@ -417,6 +407,7 @@ purchase 1 percent + 1 @@ -456,64 +447,49 @@ - - - TVH for purchases - 12% - TVH12_PURC - purchase - 0.120000 - percent - - - - - - - - - TVH for purchases - 13% - TVH13_PURC + HST for purchases - 13% + HST13_PURC purchase 0.130000 percent - - - - - - + + + + + + - + - TVH for purchases - 13.5% - TVH135_PURC + HST for purchases - 14% + HST14_PURC purchase - 0.135000 + 0.140000 percent - - - - - - + + + + + + - TVH for purchases - 15% - TVH15_PURC + HST for purchases - 15% + HST15_PURC purchase 0.150000 percent - - - - - - + + + + + + diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index c34f329be3a..aff18123fd7 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -4,6 +4,53 @@ + + + + + TPS + TVP sur les ventes (BC) + TPSTVP_BC_SALE + sale + 1 + 1 + percent + + + + + TPS sur les ventes - 5% (BC) + TPS + sale + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les ventes - 7% + TVP + sale + 0.070000 + percent + 2 + + + + + + + + + @@ -13,6 +60,7 @@ sale 1 percent + 1 @@ -50,53 +98,6 @@ - - - - - TPS + TVP sur les ventes (PE) - TPSTVP_PE_SALE - sale - 1 - 1 - percent - - - - - TPS sur les ventes - 5% (PE) - TPS - sale - 0.050000 - percent - 1 - - - - - - - - - - - - - TVP for sale - 10% - TVP - sale - 0.100000 - percent - 2 - - - - - - - - - @@ -106,6 +107,7 @@ sale 1 percent + 1 @@ -151,6 +153,7 @@ sale 1 percent + 1 @@ -190,21 +193,6 @@ - - - TVH sur les ventes - 12% - TVH12_SALE - sale - 0.120000 - percent - - - - - - - - TVH sur les ventes - 13% @@ -212,27 +200,27 @@ sale 0.130000 percent - - - - - - + + + + + + - + - TVH sur les ventes - 13.5% - TVH135_SALE + TVH sur les ventes - 14% + TVH14_SALE sale - 0.135000 + 0.140000 percent - - - - - - + + + + + + @@ -242,12 +230,12 @@ sale 0.150000 percent - - - - - - + + + + + + @@ -270,6 +258,53 @@ + + + + + TPS + TVP sur les achats (BC) + TPSTVP_BC_PURC + purchase + 1 + percent + 1 + + + + + TPS sur les achats - 5% (BC) + TPS + purchase + 0.050000 + percent + 1 + + + + + + + + + + + + + TVP sur les achats - 7% + TVP + purchase + 0.070000 + percent + 2 + + + + + + + + + @@ -279,6 +314,7 @@ purchase 1 percent + 1 @@ -316,53 +352,6 @@ - - - - - TPS + TVP sur les achats (PE) - TPSTVP_PE_PURC - purchase - 1 - 1 - percent - - - - - TPS sur les achats - 5% (PE) - TPS - purchase - 0.050000 - percent - 1 - - - - - - - - - - - - - TVP sur les achats - 10% - TVP - purchase - 0.100000 - percent - 2 - - - - - - - - - @@ -372,6 +361,7 @@ purchase 1 percent + 1 @@ -417,6 +407,7 @@ purchase 1 percent + 1 @@ -456,21 +447,6 @@ - - - TVH sur les achats - 12% - TVH12_PURC - purchase - 0.120000 - percent - - - - - - - - TVH sur les achats - 13% @@ -478,27 +454,27 @@ purchase 0.130000 percent - - - - - - + + + + + + - + - TVH sur les achats - 13.5% - TVH135_PURC + TVH sur les achats - 14% + TVH14_PURC purchase - 0.135000 + 0.140000 percent - - - - - - + + + + + + @@ -508,12 +484,12 @@ purchase 0.150000 percent - - - - - - + + + + + + diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv new file mode 100644 index 00000000000..b23d88a979e --- /dev/null +++ b/addons/l10n_ca/doc/Taxes.csv @@ -0,0 +1,22 @@ +,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 +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 – 7%",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% diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index a3bab5b89dd..f92dc59cb30 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -4,653 +4,1194 @@ - - Provincial Regime (PROV) + + Alberta (AB) - - Harmonized Provinces Regime (12%) (BC) + + British Columbia (BC) - - Harmonized Provinces Regime (13%) (ON, NB, NL) + + Manitoba (MB) - - Harmonized Provinces Regime (13.5%) + + New Brunswick (NB) - - Harmonized Provinces Regime (15%) (NS) + + Newfoundland and Labrador (NL) - - Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT) + + Nova Scotia (NS) - - International Regime (INTL) + + Northwest Territories (NT) - + + Nunavut (NU) + + - + + Ontario (ON) + + - - - - + + Prince Edward Islands (PE) + - - - - + + Quebec (QC) + - - - - + + Saskatchewan (SK) + - - - - + + Yukon (YT) + - - - + + International (INTL) + - + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + + + + - + + + + + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index b01ab0985ea..4c4bc0c23b0 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -4,653 +4,1194 @@ - - Régime Provincial (PROV) + + Alberta (AB) - - Régime Provinces Harmonisées à 12% (BC) + + Colombie-Britannique (BC) - - Régime Provinces Harmonisées à 13% (NB, ON, NL) + + Manitoba (MB) - - Régime Provinces Harmonisées à 13.5% () + + Nouveau Brunswick (NB) - - Régime Provinces Harmonisées à 15% (NS) + + Terre-Neuve et Labrador (NL) - - Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT) + + Nouvelle Écosse (NS) - - Régime International (INTL) + + Territoires du Nord-Ouest (NT) - + + Nunavut (NU) + + - + + Ontario (ON) + + - - - - + + Les Îles du Prince Edward (PE) + - - - - + + Québec (QC) + - - - - + + Saskatchewan (SK) + - - - - + + Yukon (YT) + - - - + + International (INTL) + - + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + + + + - + + + + + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + - - - + + + From a30a6dbd14b4b7b49ca153497bc19963f6159dca Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Thu, 20 Jun 2013 18:32:45 -0400 Subject: [PATCH 05/13] [FIX] Tax Name and Fiscal Position source tax constraints [ADD] International mapping in fiscal positions [DEL] Account mapping in fiscal positions bzr revid: maxime.chambreuil@gmail.com-20130620223245-62qcvto6s1bfmrsm --- addons/l10n_ca/account_tax_code_fr.xml | 72 +++--- addons/l10n_ca/account_tax_en.xml | 36 +-- addons/l10n_ca/account_tax_fr.xml | 300 ++++++++++++------------ addons/l10n_ca/doc/Taxes.csv | 45 ++-- addons/l10n_ca/fiscal_templates_en.xml | 298 +++++++++++++++++------ addons/l10n_ca/fiscal_templates_fr.xml | 312 ++++++++++++++++++------- 6 files changed, 676 insertions(+), 387 deletions(-) diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml index d9eb175d3b5..ac4414922e2 100644 --- a/addons/l10n_ca/account_tax_code_fr.xml +++ b/addons/l10n_ca/account_tax_code_fr.xml @@ -16,34 +16,34 @@ - + TPS payée - + TVP/TVQ payée - + TVH payée - + TVH payée - 13% - + - + TVH payée - 14% - + - + TVH payée - 15% - + @@ -51,34 +51,34 @@ - + TPS reçue - + TVP/TVQ reçue - + TVH reçue - + TVH reçue - 13% - + - + TVH reçue - 14% - + - + TVH reçue - 15% - + @@ -91,34 +91,34 @@ - + Base de la TPS pour les ventes - + Base de la TVP/TVQ pour les ventes - + Base de la TVH pour les ventes - + Base de la TVH pour les ventes - 13% - + - + Base de la TVH pour les ventes - 14% - + - + Base de la TVH pour les ventes - 15% - + @@ -126,34 +126,34 @@ - + Base de la TPS pour les achats - + Base de la TVP/TVQ pour les achats - + Base de la TVH pour les achats - + Base de la TVH pour les achats - 13% - + - + Base de la TVH pour les achats - 14% - + - + Base de la TVH pour les achats - 15% - + diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 7188e62995c..7c34930f2dc 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -36,7 +36,7 @@ - PST for sales - 7% + PST for sales - 7% (BC) PST sale 0.070000 @@ -83,7 +83,7 @@ - PST for sales - 7% + PST for sales - 7% (MB) PST sale 0.070000 @@ -100,7 +100,7 @@ - + GST + QST for sales GSTQST_SALE @@ -110,7 +110,7 @@ 1 - + GST for sales - 5% (QC) GST @@ -124,10 +124,10 @@ - + - + QST for sales - 9.975% QST @@ -141,7 +141,7 @@ - + @@ -230,8 +230,8 @@ sale 0.150000 percent - - + + @@ -290,7 +290,7 @@ - PST for purchases - 7% + PST for purchases - 7% (BC) PST purchase 0.070000 @@ -337,7 +337,7 @@ - PST for purchases - 7% + PST for purchases - 7% (MB) PST purchase 0.070000 @@ -354,7 +354,7 @@ - + GST + QST for purchases GSTQST_PURC @@ -364,7 +364,7 @@ 1 - + GST for purchases - 5% (QC) GST @@ -378,10 +378,10 @@ - + - + QST for purchases - 9.975% QST @@ -395,7 +395,7 @@ - + @@ -484,8 +484,8 @@ purchase 0.150000 percent - - + + diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index aff18123fd7..2868bdc9cd9 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -6,7 +6,7 @@ - + TPS + TVP sur les ventes (BC) TPSTVP_BC_SALE @@ -16,7 +16,7 @@ percent - + TPS sur les ventes - 5% (BC) TPS @@ -27,16 +27,16 @@ - - - - - + + + + + - + - TVP sur les ventes - 7% + TVP sur les ventes - 7% (BC) TVP sale 0.070000 @@ -44,16 +44,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les ventes (MB) TPSTVP_MB_SALE @@ -63,7 +63,7 @@ 1 - + TPS sur les ventes - 5% (MB) TPS @@ -74,16 +74,16 @@ - - - - - + + + + + - + - TVP sur les ventes - 7% + TVP sur les ventes - 7% (MB) TVP sale 0.070000 @@ -91,16 +91,16 @@ 2 - - - - - + + + + + - + TPS + TVQ sur les ventes TPSTVQ_SALE @@ -110,7 +110,7 @@ 1 - + TPS sur les ventes - 5% (QC) TPS @@ -120,11 +120,11 @@ 1 - - - - - + + + + + @@ -137,16 +137,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les ventes (SK) TPSTVP_SK_SALE @@ -156,7 +156,7 @@ 1 - + TPS sur les ventes - 5% (SK) TPS @@ -167,14 +167,14 @@ - - - - - + + + + + - + TVP sur les ventes - 5% (SK) TVP @@ -184,16 +184,16 @@ 2 - - - - - + + + + + - + TVH sur les ventes - 13% TVH13_SALE @@ -202,13 +202,13 @@ percent - - - - + + + + - + TVH sur les ventes - 14% TVH14_SALE @@ -217,30 +217,30 @@ percent - - - - + + + + - + TVH sur les ventes - 15% TVH15_SALE sale 0.150000 percent - - - - - - + + + + + + - + TPS sur les ventes - 5% TPS_SALE @@ -249,10 +249,10 @@ percent - - - - + + + + @@ -260,7 +260,7 @@ - + TPS + TVP sur les achats (BC) TPSTVP_BC_PURC @@ -270,7 +270,7 @@ 1 - + TPS sur les achats - 5% (BC) TPS @@ -281,16 +281,16 @@ - - - - - + + + + + - + - TVP sur les achats - 7% + TVP sur les achats - 7% (BC) TVP purchase 0.070000 @@ -298,16 +298,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les achats (MB) TPSTVP_MB_PURC @@ -317,7 +317,7 @@ 1 - + TPS sur les achats - 5% (MB) TPS @@ -328,16 +328,16 @@ - - - - - + + + + + - + - TVP sur les achats - 7% + TVP sur les achats - 7% (MB) TVP purchase 0.070000 @@ -345,16 +345,16 @@ 2 - - - - - + + + + + - + TPS + TVQ sur les achats TPSTVQ_PURC @@ -364,7 +364,7 @@ 1 - + TPS sur les achats - 5% (QC) TPS @@ -374,11 +374,11 @@ 1 - - - - - + + + + + @@ -391,16 +391,16 @@ 2 - - - - - + + + + + - + TPS + TVP sur les achats (SK) TPSTVP_SK_PURC @@ -410,7 +410,7 @@ 1 - + TPS sur les achats - 5% (SK) TPS @@ -421,14 +421,14 @@ - - - - - + + + + + - + TVP sur les achats - 5% (SK) TVP @@ -438,16 +438,16 @@ 2 - - - - - + + + + + - + TVH sur les achats - 13% TVH13_PURC @@ -456,13 +456,13 @@ percent - - - - + + + + - + TVH sur les achats - 14% TVH14_PURC @@ -471,30 +471,30 @@ percent - - - - + + + + - + TVH sur les achats - 15% TVH15_PURC purchase 0.150000 percent - - - - - - + + + + + + - + TPS sur les achats - 5% TPS_PURC @@ -503,10 +503,10 @@ percent - - - - + + + + diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv index b23d88a979e..695d0168034 100644 --- a/addons/l10n_ca/doc/Taxes.csv +++ b/addons/l10n_ca/doc/Taxes.csv @@ -1,22 +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 -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 – 7%",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% +;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 – 7%";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;;;;;;;;;;;;;; diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index f92dc59cb30..cffa1c23c8a 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -106,6 +106,11 @@ + + + + + @@ -158,6 +163,12 @@ + + + + + + @@ -176,6 +187,11 @@ + + + + + @@ -226,6 +242,12 @@ + + + + + + @@ -244,6 +266,11 @@ + + + + + @@ -296,6 +323,12 @@ + + + + + + @@ -314,6 +347,11 @@ + + + + + @@ -364,6 +402,12 @@ + + + + + + @@ -382,6 +426,11 @@ + + + + + @@ -450,68 +499,106 @@ - + + + + + + + + + + + + + + + + + + + @@ -538,8 +625,8 @@ - - + + @@ -586,132 +673,212 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -786,6 +953,18 @@ + + + + + + + + + + + + @@ -862,6 +1041,11 @@ + + + + + @@ -915,13 +1099,13 @@ - + - + @@ -936,6 +1120,11 @@ + + + + + @@ -1012,6 +1201,11 @@ + + + + + @@ -1086,113 +1280,63 @@ + + + + + + - - - - - + Already created by ab2intl_sale + + + + --> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index 4c4bc0c23b0..e6ae764e40a 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -10,7 +10,7 @@ - Colombie-Britannique (BC) + British Columbia (BC) @@ -20,22 +20,22 @@ - Nouveau Brunswick (NB) + New Brunswick (NB) - Terre-Neuve et Labrador (NL) + Newfoundland and Labrador (NL) - Nouvelle Écosse (NS) + Nova Scotia (NS) - Territoires du Nord-Ouest (NT) + Northwest Territories (NT) @@ -50,12 +50,12 @@ - Les Îles du Prince Edward (PE) + Prince Edward Islands (PE) - Québec (QC) + Quebec (QC) @@ -106,6 +106,11 @@ + + + + + @@ -158,6 +163,12 @@ + + + + + + @@ -176,6 +187,11 @@ + + + + + @@ -226,6 +242,12 @@ + + + + + + @@ -244,6 +266,11 @@ + + + + + @@ -296,6 +323,12 @@ + + + + + + @@ -314,6 +347,11 @@ + + + + + @@ -364,6 +402,12 @@ + + + + + + @@ -382,6 +426,11 @@ + + + + + @@ -450,68 +499,106 @@ - + + + + + + + + + + + + + + + + + + + @@ -538,8 +625,8 @@ - - + + @@ -586,132 +673,212 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + @@ -786,6 +953,18 @@ + + + + + + + + + + + + @@ -862,6 +1041,11 @@ + + + + + @@ -915,13 +1099,13 @@ - + - + @@ -936,6 +1120,11 @@ + + + + + @@ -1012,6 +1201,11 @@ + + + + + @@ -1086,113 +1280,63 @@ + + + + + + - - - - - + Already created by ab2intl_sale + + + + --> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + + + From 98b635c3f11c44214e2ec56710de5243f9a6deb9 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 21:26:26 -0400 Subject: [PATCH 06/13] [IMP] Documentation bzr revid: maxime.chambreuil@gmail.com-20130622012626-hk1e2wfexewwfuve --- addons/l10n_ca/__openerp__.py | 22 ++++++++++++++++++++++ 1 file changed, 22 insertions(+) diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index fc1486ec59a..46edd918d56 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -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 general 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 province. +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. Tax 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', From 39c0210f8e12c87bbe24002f68530a68f7dc34c1 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 21:40:40 -0400 Subject: [PATCH 07/13] [IMP] Forgot one rule (intl2ab) bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622014040-v3mr2qmhcww4m5hv --- addons/l10n_ca/fiscal_templates_en.xml | 7 +++++++ addons/l10n_ca/fiscal_templates_fr.xml | 7 +++++++ 2 files changed, 14 insertions(+) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index cffa1c23c8a..e7473a9a970 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -111,6 +111,13 @@ + + + + + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index e6ae764e40a..35245ce59f9 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -111,6 +111,13 @@ + + + + + + + From ee693b30c1c7e4f8d066cd1ef158cacf1870e7df Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 22:57:28 -0400 Subject: [PATCH 08/13] [IMP] Add accounts mapping to fiscal positions bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622025728-ctugr41b0fulyr4i --- addons/l10n_ca/fiscal_templates_en.xml | 198 +++++++++++++++++++++++++ addons/l10n_ca/fiscal_templates_fr.xml | 198 +++++++++++++++++++++++++ 2 files changed, 396 insertions(+) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index e7473a9a970..334384b4c64 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -1345,5 +1345,203 @@ --> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index 35245ce59f9..d4a3b8067e2 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -1345,5 +1345,203 @@ --> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + From f8c8b74c80cafe4a931bd708598347562520f39d Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 23:14:03 -0400 Subject: [PATCH 09/13] [FIX] Typo bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622031403-89lakq6kzyy3xvfq --- addons/l10n_ca/fiscal_templates_en.xml | 4 ++-- addons/l10n_ca/fiscal_templates_fr.xml | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml index 334384b4c64..5bdd72b0c1d 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates_en.xml @@ -1534,13 +1534,13 @@ - + - + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml index d4a3b8067e2..465f53a1229 100644 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ b/addons/l10n_ca/fiscal_templates_fr.xml @@ -1534,13 +1534,13 @@ - + - + From 66f63b3015c26c9863324e99e2a5334c24b03cfd Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 21 Jun 2013 23:30:26 -0400 Subject: [PATCH 10/13] [IMP] Documentation bzr revid: maxime.chambreuil@savoirfairelinux.com-20130622033026-isqkcje1k4t6iu36 --- addons/l10n_ca/__openerp__.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 46edd918d56..6ba9907b088 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -34,18 +34,18 @@ Fiscal positions ---------------- When considering taxes to be applied, it is the province where the delivery occurs that matters. -Therefore we decided to implement the general case in the fiscal positions: delivery is the +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 province. +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. Tax are charged at customs +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 From 2fc0bad9639f0588ef195c382cd4c6820227c7bd Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Wed, 26 Jun 2013 17:42:44 -0400 Subject: [PATCH 11/13] [FIX] Wrong account type bzr revid: maxime.chambreuil@savoirfairelinux.com-20130626214244-8qtjsphulr3ss0rh --- addons/l10n_ca/account_chart_fr.xml | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index a16249b7c7e..000283ba6aa 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -724,7 +724,7 @@ 5112 other - + Achats dans des provinces harmonisées @@ -732,7 +732,7 @@ 5113 other - + Achats dans des provinces non-harmonisées @@ -740,7 +740,7 @@ 5114 other - + Achats à l'étranger From 315535fa23bd1dbbcbf82f8d75e69f361ae879c1 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Thu, 11 Jul 2013 09:10:28 -0400 Subject: [PATCH 12/13] [IMP] Update tax rate for Manitoba PST http://www.gov.mb.ca/finance/taxation/bulletins/currentbudgetchanges.pdf bzr revid: maxime.chambreuil@savoirfairelinux.com-20130711131028-jx2e14g9eb5chyvd --- addons/l10n_ca/account_tax_en.xml | 8 ++++---- addons/l10n_ca/account_tax_fr.xml | 8 ++++---- addons/l10n_ca/doc/Taxes.csv | 2 +- 3 files changed, 9 insertions(+), 9 deletions(-) diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml index 2791c6e9087..4c15ebb68ed 100644 --- a/addons/l10n_ca/account_tax_en.xml +++ b/addons/l10n_ca/account_tax_en.xml @@ -83,10 +83,10 @@ - PST for sales - 7% (MB) + PST for sales - 8% (MB) PST sale - 0.070000 + 0.080000 percent 2 @@ -336,10 +336,10 @@ - PST for purchases - 7% (MB) + PST for purchases - 8% (MB) PST purchase - 0.070000 + 0.080000 percent 2 diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml index d99b78d34ea..6c37befa139 100644 --- a/addons/l10n_ca/account_tax_fr.xml +++ b/addons/l10n_ca/account_tax_fr.xml @@ -83,10 +83,10 @@ - TVP sur les ventes - 7% (MB) + TVP sur les ventes - 8% (MB) TVP sale - 0.070000 + 0.080000 percent 2 @@ -337,10 +337,10 @@ - TVP sur les achats - 7% (MB) + TVP sur les achats - 8% (MB) TVP purchase - 0.070000 + 0.080000 percent 2 diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv index 695d0168034..368b06d1c1a 100644 --- a/addons/l10n_ca/doc/Taxes.csv +++ b/addons/l10n_ca/doc/Taxes.csv @@ -7,7 +7,7 @@ Alberta;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST 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 – 7%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;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%; From 72989c1a9ddec236b39ab4fa2a3d576d97635240 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Wed, 17 Jul 2013 08:57:45 -0400 Subject: [PATCH 13/13] [FIX] reconcile = False on tax accounts bzr revid: maxime.chambreuil@savoirfairelinux.com-20130717125745-b8p0pn2govdq1qp8 --- addons/l10n_ca/account_chart_en.xml | 20 ++++++++++---------- addons/l10n_ca/account_chart_fr.xml | 20 ++++++++++---------- 2 files changed, 20 insertions(+), 20 deletions(-) diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml index 49467431d5e..a929e213842 100644 --- a/addons/l10n_ca/account_chart_en.xml +++ b/addons/l10n_ca/account_chart_en.xml @@ -131,7 +131,7 @@ other - + GST receivable @@ -140,7 +140,7 @@ other - + PST/QST receivable @@ -157,7 +157,7 @@ other - + HST receivable - 13% @@ -166,7 +166,7 @@ other - + HST receivable - 14% @@ -175,7 +175,7 @@ other - + HST receivable - 15% @@ -283,7 +283,7 @@ other - + GST to pay @@ -292,7 +292,7 @@ other - + PST/QST to pay @@ -309,7 +309,7 @@ other - + HST to pay - 13% @@ -318,7 +318,7 @@ other - + HST to pay - 14% @@ -327,7 +327,7 @@ other - + HST to pay - 15% diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml index 000283ba6aa..57e6c84aa71 100644 --- a/addons/l10n_ca/account_chart_fr.xml +++ b/addons/l10n_ca/account_chart_fr.xml @@ -130,7 +130,7 @@ other - + TPS à recevoir @@ -139,7 +139,7 @@ other - + TVP/TVQ à recevoir @@ -156,7 +156,7 @@ other - + TVH à recevoir - 13% @@ -165,7 +165,7 @@ other - + TVH à recevoir - 14% @@ -174,7 +174,7 @@ other - + TVH à recevoir - 15% @@ -282,7 +282,7 @@ other - + TPS à payer @@ -291,7 +291,7 @@ other - + TVP/TVQ à payer @@ -308,7 +308,7 @@ other - + TVH à payer - 13% @@ -317,7 +317,7 @@ other - + TVH à payer - 14% @@ -326,7 +326,7 @@ other - + TVH à payer - 15%