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[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
This commit is contained in:
Maxime Chambreuil 2013-06-20 18:32:45 -04:00 committed by Maxime Chambreuil
parent 35707831d5
commit a30a6dbd14
6 changed files with 676 additions and 387 deletions
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72
addons/l10n_ca/account_tax_code_fr.xml
View File

@ -16,34 +16,34 @@
<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_tvh13_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh14_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh15_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_fr">
@ -51,34 +51,34 @@
<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_tvh13_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvh14_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvh15_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_fr">
@ -91,34 +91,34 @@
<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_tvh13_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh14_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvh15_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_fr">
@ -126,34 +126,34 @@
<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_tvh13_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh14_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvh15_fr">
<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_tvh_fr"/>
<field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
</record>
</data>

36
addons/l10n_ca/account_tax_en.xml
View File

@ -36,7 +36,7 @@
<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%</field>
<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>
@ -83,7 +83,7 @@
<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 - 7% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
@ -100,7 +100,7 @@
<!-- 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>
@ -110,7 +110,7 @@
<field name="child_depend">1</field>
</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>
@ -124,10 +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>
@ -141,7 +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 -->
@ -230,8 +230,8 @@
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21334_en"/>
<field name="account_paid_id" ref="chart21334_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"/>
@ -290,7 +290,7 @@
<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%</field>
<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>
@ -337,7 +337,7 @@
<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 - 7% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
@ -354,7 +354,7 @@
<!-- 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>
@ -364,7 +364,7 @@
<field name="child_depend">1</field>
</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>
@ -378,10 +378,10 @@
<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>
@ -395,7 +395,7 @@
<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 -->
@ -484,8 +484,8 @@
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11834_en"/>
<field name="account_paid_id" ref="chart11834_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"/>

300
addons/l10n_ca/account_tax_fr.xml
View File

@ -6,7 +6,7 @@
<!-- British Columbia PST -->
<record id="tpstvp_bc_sale_fr" model="account.tax.template">
<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>
@ -16,7 +16,7 @@
<field name="type">percent</field>
</record>
<record id="tpstvp_sale_bc_tps_fr" model="account.tax.template">
<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>
@ -27,16 +27,16 @@
<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_bc_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_bc_sale_fr"/>
</record>
<record id="tvp_bc_sale_fr" model="account.tax.template">
<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%</field>
<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>
@ -44,16 +44,16 @@
<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_bc_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_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>
@ -63,7 +63,7 @@
<field name="child_depend">1</field>
</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>
@ -74,16 +74,16 @@
<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 - 7% (MB)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
@ -91,16 +91,16 @@
<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"/>
<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>
@ -110,7 +110,7 @@
<field name="child_depend">1</field>
</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>
@ -120,11 +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">
@ -137,16 +137,16 @@
<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>
@ -156,7 +156,7 @@
<field name="child_depend">1</field>
</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>
@ -167,14 +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>
@ -184,16 +184,16 @@
<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="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>
@ -202,13 +202,13 @@
<field name="type">percent</field>
<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_tvh13_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh13_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh13_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh13_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="tvh14_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 - 14%</field>
<field name="description">TVH14_SALE</field>
@ -217,30 +217,30 @@
<field name="type">percent</field>
<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_tvh14_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh14_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh14_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh14_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="chart21334_fr"/>
<field name="account_paid_id" ref="chart21334_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh15_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh15_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh15_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh15_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>
@ -249,10 +249,10 @@
<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>
@ -260,7 +260,7 @@
<!-- British Columbia PST -->
<record id="tpstvp_bc_purc_fr" model="account.tax.template">
<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>
@ -270,7 +270,7 @@
<field name="child_depend">1</field>
</record>
<record id="tpstvp_purc_bc_tps_fr" model="account.tax.template">
<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>
@ -281,16 +281,16 @@
<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_bc_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_bc_purc_fr"/>
</record>
<record id="tvp_bc_purc_fr" model="account.tax.template">
<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%</field>
<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>
@ -298,16 +298,16 @@
<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_bc_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_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>
@ -317,7 +317,7 @@
<field name="child_depend">1</field>
</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>
@ -328,16 +328,16 @@
<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 - 7% (MB)</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
@ -345,16 +345,16 @@
<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"/>
<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>
@ -364,7 +364,7 @@
<field name="child_depend">1</field>
</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>
@ -374,11 +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">
@ -391,16 +391,16 @@
<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>
@ -410,7 +410,7 @@
<field name="child_depend">1</field>
</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>
@ -421,14 +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>
@ -438,16 +438,16 @@
<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="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>
@ -456,13 +456,13 @@
<field name="type">percent</field>
<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_tvh13_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh13_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh13_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh13_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="tvh14_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 - 14%</field>
<field name="description">TVH14_PURC</field>
@ -471,30 +471,30 @@
<field name="type">percent</field>
<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_tvh14_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh14_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh14_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh14_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="chart11834_fr"/>
<field name="account_paid_id" ref="chart11834_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvh15_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh15_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh15_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh15_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>
@ -503,10 +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>

45
addons/l10n_ca/doc/Taxes.csv
View File

@ -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;;;;;;;;;;;;;;

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 – 7% 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
17
18
19
20
21
22
23

298
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -106,6 +106,11 @@
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
<record id="fiscal_position_tax_template_ab2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
</record>
<!-- Company is in British Columbia (default is gstpst_bc) -->
<!-- Sale taxes -->
@ -158,6 +163,12 @@
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
<record id="fiscal_position_tax_template_bc2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_bc_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
<record id="fiscal_position_tax_template_bc2qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="gstpst_bc_sale_en"/>
@ -176,6 +187,11 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<record id="fiscal_position_tax_template_bc2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstpst_bc_sale_en"/>
</record>
<!-- Purchase taxes -->
<record id="fiscal_position_tax_template_ab2bc_purc_en" model="account.fiscal.position.tax.template">
@ -226,6 +242,12 @@
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_pe2bc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_bc_purc_en"/>
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_qc2bc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="gstpst_bc_purc_en"/>
@ -244,6 +266,11 @@
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_intl2bc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstpst_bc_purc_en"/>
</record>
<!-- Company is in Manitoba (default is gstpst_mb) -->
<!-- Sale Taxes -->
@ -296,6 +323,12 @@
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
<record id="fiscal_position_tax_template_mb2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_mb_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
<record id="fiscal_position_tax_template_mb2qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="gstpst_mb_sale_en"/>
@ -314,6 +347,11 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<record id="fiscal_position_tax_template_mb2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstpst_mb_sale_en"/>
</record>
<!-- Purchase Taxes -->
<record id="fiscal_position_tax_template_ab2mb_purc_en" model="account.fiscal.position.tax.template">
@ -364,6 +402,12 @@
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_pe2mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_mb_purc_en"/>
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_qc2mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="gstpst_mb_purc_en"/>
@ -382,6 +426,11 @@
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_yt2intl_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstpst_mb_purc_en"/>
</record>
<!-- Company is in New Brunswick (default is hst13) -->
<record id="fiscal_position_tax_template_nb2ab_sale_en" model="account.fiscal.position.tax.template">
@ -450,68 +499,106 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<!-- Company is in Newfoundland and Labrador (default is hst13) -->
<record id="fiscal_position_tax_template_nb2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
</record>
<!-- Purchases -->
<record id="fiscal_position_tax_template_intl2nb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst13_purc_en"/>
</record>
<!-- Company is in Newfoundland and Labrador (default is hst13) -->
<!-- Already created by nb2ab_sale
<record id="fiscal_position_tax_template_nl2ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ab_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2bc_sale
<record id="fiscal_position_tax_template_nl2bc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_bc_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2mb_sale
<record id="fiscal_position_tax_template_nl2mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_mb_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already creted by nb2ns_sale
<record id="fiscal_position_tax_template_nl2ns_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already creted by nb2nt_sale
<record id="fiscal_position_tax_template_nl2nt_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nt_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created nb2nu_sale
<record id="fiscal_position_tax_template_nl2nu_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nu_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2pe_sale
<record id="fiscal_position_tax_template_nl2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
Already created by nb2qc_sale
<record id="fiscal_position_tax_template_nl2qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2sk_sale
<record id="fiscal_position_tax_template_nl2sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_sk_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2yt_sale
<record id="fiscal_position_tax_template_nl2yt_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_yt_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2intl_sale
<record id="fiscal_position_tax_template_nl2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2nb_purc
<record id="fiscal_position_tax_template_intl2nl_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst13_purc_en"/>
</record>
-->
<!-- Company is in Nova Scotia (default is hst15) -->
<record id="fiscal_position_tax_template_ns2ab_sale_en" model="account.fiscal.position.tax.template">
@ -538,8 +625,8 @@
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
<record id="fiscal_position_tax_template_ns2nb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<record id="fiscal_position_tax_template_ns2nl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
@ -586,132 +673,212 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<record id="fiscal_position_tax_template_ns2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
</record>
<!-- Purchases -->
<record id="fiscal_position_tax_template_intl2ns_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst15_purc_en"/>
</record>
<!-- Company is in Northwest Territories (default is gst) -->
<!-- Already created by ab2nb_sale
<record id="fiscal_position_tax_template_nt2nb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2nl_sale
<record id="fiscal_position_tax_template_nt2nl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2ns_sale
<record id="fiscal_position_tax_template_nt2ns_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ab2on_sale
<record id="fiscal_position_tax_template_nt2on_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2pe_sale
<record id="fiscal_position_tax_template_nt2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
Already created by ab2intl_sale
<record id="fiscal_position_tax_template_nt2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2ab_purc
<record id="fiscal_position_tax_template_intl2nt_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_purc_en"/>
</record>
-->
<!-- Company is in Nunavut (default is gst) -->
<!-- Already created by ab2nb_sale
<record id="fiscal_position_tax_template_nu2nb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2nl_sale
<record id="fiscal_position_tax_template_nu2nl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2ns_sale
<record id="fiscal_position_tax_template_nu2ns_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ab2on_sale
<record id="fiscal_position_tax_template_nu2on_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2pe_sale
<record id="fiscal_position_tax_template_nu2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
Already created by ab2intl_sale
<record id="fiscal_position_tax_template_nu2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2ab_purc
<record id="fiscal_position_tax_template_intl2nu_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_purc_en"/>
</record>
-->
<!-- Company is in Ontario (default is hst13) -->
<!-- Already created nb2ab_sale
<record id="fiscal_position_tax_template_on2ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ab_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2bc_sale
<record id="fiscal_position_tax_template_on2bc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_bc_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2mb_sale
<record id="fiscal_position_tax_template_on2mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_mb_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2ns_sale
<record id="fiscal_position_tax_template_on2ns_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by nb2nt_sale
<record id="fiscal_position_tax_template_on2nt_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nt_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created nb2nu_sale
<record id="fiscal_position_tax_template_on2nu_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nu_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2pe_sale
<record id="fiscal_position_tax_template_on2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
Already created by nb2qc_sale
<record id="fiscal_position_tax_template_on2qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2sk_sale
<record id="fiscal_position_tax_template_on2sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_sk_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2yt_sale
<record id="fiscal_position_tax_template_on2yt_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_yt_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by nb2intl_sale
<record id="fiscal_position_tax_template_on2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2nb_purc
<record id="fiscal_position_tax_template_intl2on_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst13_purc_en"/>
</record>
-->
<!-- Company is in Prince Edward Islands (default is hst14) -->
<record id="fiscal_position_tax_template_pe2ab_sale_en" model="account.fiscal.position.tax.template">
@ -786,6 +953,18 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<record id="fiscal_position_tax_template_pe2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
</record>
<!-- Purchases -->
<record id="fiscal_position_tax_template_intl2pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst14_purc_en"/>
</record>
<!-- Company is in Quebec (default is gstqst) -->
<!-- Sale Taxes -->
@ -862,6 +1041,11 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<record id="fiscal_position_tax_template_qc2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstqst_sale_en"/>
</record>
<!-- Purchase Taxes -->
<record id="fiscal_position_tax_template_ab2qc_purc_en" model="account.fiscal.position.tax.template">
@ -915,13 +1099,13 @@
<record id="fiscal_position_tax_template_on2qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="tax_src_id" ref="gstqst_purc_en"/>
<field name="tax_dest_id" ref="qst_purc_en"/>
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_pe2qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstqst_purc_en"/>
<field name="tax_dest_id" ref="qst_purc_en"/>
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_sk2qc_purc_en" model="account.fiscal.position.tax.template">
@ -936,6 +1120,11 @@
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_intl2qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstqst_purc_en"/>
</record>
<!-- Company is in Saskatchewan (default is gstpst_sk) -->
<!-- Sale Taxes -->
@ -1012,6 +1201,11 @@
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
<record id="fiscal_position_tax_template_sk2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstpst_sk_sale_en"/>
</record>
<!-- Purchase Taxes -->
<record id="fiscal_position_tax_template_ab2sk_purc_en" model="account.fiscal.position.tax.template">
@ -1086,113 +1280,63 @@
<field name="tax_dest_id" ref="gst_purc_en"/>
</record>
<record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gstpst_sk_purc_en"/>
</record>
<!-- Company is in Yukon (default is gst) -->
<!-- Already created by ab2nb_sale
<record id="fiscal_position_tax_template_yt2nb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2nl_sale
<record id="fiscal_position_tax_template_yt2nl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2ns_sale
<record id="fiscal_position_tax_template_yt2ns_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ab2on_sale
<record id="fiscal_position_tax_template_yt2on_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ab2pe_sale
<record id="fiscal_position_tax_template_yt2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
<!-- Fiscal Position Account Templates - Revenues -->
<record id="fiscal_position_product_template_21_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
Already created by ab2intl_sale
<record id="fiscal_position_tax_template_yt2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
</record>
-->
<record id="fiscal_position_product_template_22_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_product_template_23_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_product_template_24_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart412_en"/>
</record>
<record id="fiscal_position_product_template_3_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart413_en"/>
</record>
<record id="fiscal_position_product_template_4_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart411_en"/>
<field name="account_dest_id" ref="chart414_en"/>
</record>
<!-- Fiscal Position Account Templates - Charges -->
<record id="fiscal_position_charge_template_21_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_charge_template_22_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_charge_template_23_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_charge_template_24_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record>
<record id="fiscal_position_charge_template_3_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5113_en"/>
</record>
<record id="fiscal_position_charge_template_4_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5114_en"/>
<!-- Purchases -->
<!-- Already created by intl2ab_purc
<record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="gst_purc_en"/>
</record>
-->
</data>
</openerp>

312
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -10,7 +10,7 @@
</record>
<record id="fiscal_position_template_bc_fr" model="account.fiscal.position.template">
<field name="name">Colombie-Britannique (BC)</field>
<field name="name">British Columbia (BC)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
@ -20,22 +20,22 @@
</record>
<record id="fiscal_position_template_nb_fr" model="account.fiscal.position.template">
<field name="name">Nouveau Brunswick (NB)</field>
<field name="name">New Brunswick (NB)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_nl_fr" model="account.fiscal.position.template">
<field name="name">Terre-Neuve et Labrador (NL)</field>
<field name="name">Newfoundland and Labrador (NL)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_ns_fr" model="account.fiscal.position.template">
<field name="name">Nouvelle Écosse (NS)</field>
<field name="name">Nova Scotia (NS)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_nt_fr" model="account.fiscal.position.template">
<field name="name">Territoires du Nord-Ouest (NT)</field>
<field name="name">Northwest Territories (NT)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
@ -50,12 +50,12 @@
</record>
<record id="fiscal_position_template_pe_fr" model="account.fiscal.position.template">
<field name="name">Les Îles du Prince Edward (PE)</field>
<field name="name">Prince Edward Islands (PE)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_qc_fr" model="account.fiscal.position.template">
<field name="name">Québec (QC)</field>
<field name="name">Quebec (QC)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
@ -106,6 +106,11 @@
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_ab2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
</record>
<!-- Company is in British Columbia (default is gstpst_bc) -->
<!-- Sale taxes -->
@ -158,6 +163,12 @@
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_bc2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_bc2qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
@ -176,6 +187,11 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_bc2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
</record>
<!-- Purchase taxes -->
<record id="fiscal_position_tax_template_ab2bc_purc_fr" model="account.fiscal.position.tax.template">
@ -226,6 +242,12 @@
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_pe2bc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_qc2bc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
@ -244,6 +266,11 @@
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_intl2bc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
</record>
<!-- Company is in Manitoba (default is gstpst_mb) -->
<!-- Sale Taxes -->
@ -296,6 +323,12 @@
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_mb2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_mb2qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
@ -314,6 +347,11 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_mb2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
</record>
<!-- Purchase Taxes -->
<record id="fiscal_position_tax_template_ab2mb_purc_fr" model="account.fiscal.position.tax.template">
@ -364,6 +402,12 @@
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_pe2mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_qc2mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
@ -382,6 +426,11 @@
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_yt2intl_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
</record>
<!-- Company is in New Brunswick (default is hst13) -->
<record id="fiscal_position_tax_template_nb2ab_sale_fr" model="account.fiscal.position.tax.template">
@ -450,68 +499,106 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<!-- Company is in Newfoundland and Labrador (default is hst13) -->
<record id="fiscal_position_tax_template_nb2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
</record>
<!-- Purchases -->
<record id="fiscal_position_tax_template_intl2nb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst13_purc_fr"/>
</record>
<!-- Company is in Newfoundland and Labrador (default is hst13) -->
<!-- Already created by nb2ab_sale
<record id="fiscal_position_tax_template_nl2ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ab_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2bc_sale
<record id="fiscal_position_tax_template_nl2bc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_bc_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2mb_sale
<record id="fiscal_position_tax_template_nl2mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_mb_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already creted by nb2ns_sale
<record id="fiscal_position_tax_template_nl2ns_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="hst15_sale_fr"/>
</record>
Already creted by nb2nt_sale
<record id="fiscal_position_tax_template_nl2nt_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nt_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created nb2nu_sale
<record id="fiscal_position_tax_template_nl2nu_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nu_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2pe_sale
<record id="fiscal_position_tax_template_nl2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
Already created by nb2qc_sale
<record id="fiscal_position_tax_template_nl2qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2sk_sale
<record id="fiscal_position_tax_template_nl2sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_sk_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2yt_sale
<record id="fiscal_position_tax_template_nl2yt_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_yt_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2intl_sale
<record id="fiscal_position_tax_template_nl2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2nb_purc
<record id="fiscal_position_tax_template_intl2nl_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst13_purc_fr"/>
</record>
-->
<!-- Company is in Nova Scotia (default is hst15) -->
<record id="fiscal_position_tax_template_ns2ab_sale_fr" model="account.fiscal.position.tax.template">
@ -538,8 +625,8 @@
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_ns2nb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_fr"/>
<record id="fiscal_position_tax_template_ns2nl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_fr"/>
<field name="tax_src_id" ref="hst15_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
@ -586,132 +673,212 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_ns2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst15_sale_fr"/>
</record>
<!-- Purchases -->
<record id="fiscal_position_tax_template_intl2ns_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst15_purc_fr"/>
</record>
<!-- Company is in Northwest Territories (default is gst) -->
<!-- Already created by ab2nb_sale
<record id="fiscal_position_tax_template_nt2nb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2nl_sale
<record id="fiscal_position_tax_template_nt2nl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2ns_sale
<record id="fiscal_position_tax_template_nt2ns_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst15_sale_fr"/>
</record>
Already created by ab2on_sale
<record id="fiscal_position_tax_template_nt2on_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2pe_sale
<record id="fiscal_position_tax_template_nt2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
Already created by ab2intl_sale
<record id="fiscal_position_tax_template_nt2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2ab_purc
<record id="fiscal_position_tax_template_intl2nt_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_purc_fr"/>
</record>
-->
<!-- Company is in Nunavut (default is gst) -->
<!-- Already created by ab2nb_sale
<record id="fiscal_position_tax_template_nu2nb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2nl_sale
<record id="fiscal_position_tax_template_nu2nl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2ns_sale
<record id="fiscal_position_tax_template_nu2ns_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst15_sale_fr"/>
</record>
Already created by ab2on_sale
<record id="fiscal_position_tax_template_nu2on_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2pe_sale
<record id="fiscal_position_tax_template_nu2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
Already created by ab2intl_sale
<record id="fiscal_position_tax_template_nu2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2ab_purc
<record id="fiscal_position_tax_template_intl2nu_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_purc_fr"/>
</record>
-->
<!-- Company is in Ontario (default is hst13) -->
<!-- Already created nb2ab_sale
<record id="fiscal_position_tax_template_on2ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ab_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2bc_sale
<record id="fiscal_position_tax_template_on2bc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_bc_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2mb_sale
<record id="fiscal_position_tax_template_on2mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_mb_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2ns_sale
<record id="fiscal_position_tax_template_on2ns_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="hst15_sale_fr"/>
</record>
Already created by nb2nt_sale
<record id="fiscal_position_tax_template_on2nt_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nt_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created nb2nu_sale
<record id="fiscal_position_tax_template_on2nu_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nu_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2pe_sale
<record id="fiscal_position_tax_template_on2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
Already created by nb2qc_sale
<record id="fiscal_position_tax_template_on2qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2sk_sale
<record id="fiscal_position_tax_template_on2sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_sk_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2yt_sale
<record id="fiscal_position_tax_template_on2yt_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_yt_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
Already created by nb2intl_sale
<record id="fiscal_position_tax_template_on2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst13_sale_fr"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2nb_purc
<record id="fiscal_position_tax_template_intl2on_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst13_purc_fr"/>
</record>
-->
<!-- Company is in Prince Edward Islands (default is hst14) -->
<record id="fiscal_position_tax_template_pe2ab_sale_fr" model="account.fiscal.position.tax.template">
@ -786,6 +953,18 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_pe2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst14_sale_fr"/>
</record>
<!-- Purchases -->
<record id="fiscal_position_tax_template_intl2pe_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="hst14_purc_fr"/>
</record>
<!-- Company is in Quebec (default is gstqst) -->
<!-- Sale Taxes -->
@ -862,6 +1041,11 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_qc2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstqst_sale_fr"/>
</record>
<!-- Purchase Taxes -->
<record id="fiscal_position_tax_template_ab2qc_purc_fr" model="account.fiscal.position.tax.template">
@ -915,13 +1099,13 @@
<record id="fiscal_position_tax_template_on2qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_fr"/>
<field name="tax_src_id" ref="gstqst_purc_fr"/>
<field name="tax_dest_id" ref="qst_purc_fr"/>
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_pe2qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gstqst_purc_fr"/>
<field name="tax_dest_id" ref="qst_purc_fr"/>
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_sk2qc_purc_fr" model="account.fiscal.position.tax.template">
@ -936,6 +1120,11 @@
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_intl2qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstqst_purc_fr"/>
</record>
<!-- Company is in Saskatchewan (default is gstpst_sk) -->
<!-- Sale Taxes -->
@ -1012,6 +1201,11 @@
<field name="tax_dest_id" ref="gst_sale_fr"/>
</record>
<record id="fiscal_position_tax_template_sk2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
</record>
<!-- Purchase Taxes -->
<record id="fiscal_position_tax_template_ab2sk_purc_fr" model="account.fiscal.position.tax.template">
@ -1086,113 +1280,63 @@
<field name="tax_dest_id" ref="gst_purc_fr"/>
</record>
<record id="fiscal_position_tax_template_intl2yt_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
</record>
<!-- Company is in Yukon (default is gst) -->
<!-- Already created by ab2nb_sale
<record id="fiscal_position_tax_template_yt2nb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2nl_sale
<record id="fiscal_position_tax_template_yt2nl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2ns_sale
<record id="fiscal_position_tax_template_yt2ns_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst15_sale_fr"/>
</record>
Already created by ab2on_sale
<record id="fiscal_position_tax_template_yt2on_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst13_sale_fr"/>
</record>
Already created by ab2pe_sale
<record id="fiscal_position_tax_template_yt2pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
<field name="tax_dest_id" ref="hst14_sale_fr"/>
</record>
<!-- Fiscal Position Account Templates - Revenues -->
<record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
Already created by ab2intl_sale
<record id="fiscal_position_tax_template_yt2intl_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_sale_fr"/>
</record>
-->
<record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart412_fr"/>
</record>
<record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart413_fr"/>
</record>
<record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr"/>
<field name="account_src_id" ref="chart411_fr"/>
<field name="account_dest_id" ref="chart414_fr"/>
</record>
<!-- Fiscal Position Account Templates - Charges -->
<record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5112_fr"/>
</record>
<record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5113_fr"/>
</record>
<record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr"/>
<field name="account_src_id" ref="chart5111_fr"/>
<field name="account_dest_id" ref="chart5114_fr"/>
<!-- Purchases -->
<!-- Already created by intl2ab_purc
<record id="fiscal_position_tax_template_intl2yt_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_fr"/>
<field name="tax_src_id" ref="gst_purc_fr"/>
</record>
-->
</data>
</openerp>