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) + - + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - + + + + + + + + + - + + + + + + + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + + + - - - - + + + + - - - + + + + - + + + + + - - - - + + + + - - - - + + + + - - - - + + + + - - - - + + + + - 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