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[MERGE] latest trunk 

bzr revid: abo@openerp.com-20120731092318-ik7zu8lqpq299885
This commit is contained in:
Antonin Bourguignon 2012-07-31 11:23:18 +02:00
parent c5429e357c 84ea8f59d7
commit eb680a9a5b
34 changed files with 2995 additions and 931 deletions
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2
addons/account/i18n/es_EC.po
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@ -16,7 +16,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n"
"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15702)\n"
#. module: account

2
addons/account_accountant/__openerp__.py
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@ -24,7 +24,7 @@
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"sequence": 10,
"summary": "Accounts Moves, Journals, Chart of Accounts",
"summary": "Financial and Analytic Accounting",
"description": """
Accounting Access Rights.
=========================

2
addons/account_asset/i18n/es_EC.po
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@ -14,7 +14,7 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-30 04:55+0000\n"
"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15702)\n"
#. module: account_asset

2
addons/account_voucher/__openerp__.py
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@ -23,7 +23,7 @@
"name" : "eInvoicing & Payments",
"version" : "1.0",
"author" : 'OpenERP SA',
"summary": 'Supplier & Customer Invoices, Payments',
"summary": 'Send Invoices and Track Payments',
"description": """
eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
==============================================================================================================================================================================================

2
addons/crm/__openerp__.py
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@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Customer Relationship Management',
"sequence": 2,
"summary": "Agenda, Leads, Opportunities",
"summary": "Leads, Opportunities, Agenda",
'description': """
The generic OpenERP Customer Relationship Management.
=====================================================

2
addons/event/__openerp__.py
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@ -25,7 +25,7 @@
'name': 'Events Organisation',
'version': '0.1',
'category': 'Tools',
'summary': 'Invitations, Subscriptions',
'summary': 'For Trainings, Conferences & Meetings',
'description': """
Organization and management of Events.
======================================

2
addons/hr/__openerp__.py
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@ -26,7 +26,7 @@
"category": "Human Resources",
"sequence": 12,
"website": "http://www.openerp.com",
"summary": "Hierarchy, Jobs, Departments",
"summary": "All Infos on Employees",
"description": """
Module for Human Resource Management.
=====================================

2
addons/hr_evaluation/__openerp__.py
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@ -25,7 +25,7 @@
"author": "OpenERP SA",
"category": "Human Resources",
"website": "http://www.openerp.com",
"summary": "Top-Down and Bottom-Up Evaluation",
"summary": "Periodical Evaluations, Surveys",
"images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"],
"depends": ["hr","base_calendar","survey"],
"description": """

2
addons/hr_holidays/__openerp__.py
View File

@ -26,7 +26,7 @@
"author": "OpenERP SA",
"category": "Human Resources",
"sequence": 28,
"summary": "Allocation and Leave Requests, Reporting by Department",
"summary": "Holidays, Allocation and Leave Requests",
"website": "http://www.openerp.com",
"description": """
This module allows you to manage leaves and leave's requests.

1119
addons/hr_payroll/i18n/he.po Normal file
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File diff suppressed because it is too large Load Diff

2
addons/hr_recruitment/__openerp__.py
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@ -24,7 +24,7 @@
'version': '1.0',
'category': 'Human Resources',
"sequence": 24,
"summary": "Job Descriptions, Recruitment Process",
"summary": "Recruitment Process, Job Descriptions",
'description': """
Manages job positions and the recruitment process.
==================================================

4
addons/hr_timesheet_sheet/__openerp__.py
View File

@ -21,11 +21,11 @@
{
'name': 'Timesheets Validation',
'name': 'Timesheets',
'version': '1.0',
'category': 'Human Resources',
"sequence": 16,
"summary": "Attendances, Activities, Timing",
"summary": "Timesheets, Attendances, Activities",
'description': """
This module helps you to easily encode and validate timesheet and attendances within the same view.
===================================================================================================

2
addons/l10n_ca/__openerp__.py
View File

@ -33,13 +33,11 @@ Canadian accounting charts and localizations.
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
"init_xml" : [],
"update_xml" : [
'account_types_en.xml',
'account_chart_en.xml',
'account_tax_code_en.xml',
'account_chart_template_en.xml',
'account_tax_en.xml',
'fiscal_templates_en.xml',
'account_types_fr.xml',
'account_chart_fr.xml',
'account_tax_code_fr.xml',
'account_chart_template_fr.xml',

166
addons/l10n_ca/account_chart_en.xml
View File

@ -8,7 +8,7 @@
<field name="name">Account Chart CA EN</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
</record>
<!-- ASSET -->
@ -17,7 +17,7 @@
<field name="code">1</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ASSETS</field>
</record>
@ -25,7 +25,7 @@
<field name="code">11</field>
<field name="parent_id" ref="chart1_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT ASSETS</field>
</record>
@ -33,7 +33,7 @@
<field name="code">111</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CASH</field>
</record>
@ -41,7 +41,7 @@
<field name="code">1111</field>
<field name="parent_id" ref="chart111_en"/>
<field name="type">liquidity</field>
<field name="user_type" ref="user_type_asset_en"/>
<field name="user_type" ref="account.data_account_type_bank"/>
<field name="name">Checking Account</field>
</record>
@ -49,7 +49,7 @@
<field name="code">112</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
</record>
@ -57,7 +57,7 @@
<field name="code">113</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CERTIFICATES OF DEPOSITS</field>
</record>
@ -65,7 +65,7 @@
<field name="code">114</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">STOCKS</field>
</record>
@ -73,7 +73,7 @@
<field name="code">115</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACCOUNTS RECEIVABLES</field>
</record>
@ -81,7 +81,7 @@
<field name="code">1151</field>
<field name="parent_id" ref="chart115_en"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_receivable_en"/>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">Customers Account</field>
</record>
@ -90,7 +90,7 @@
<field name="code">1152</field>
<field name="parent_id" ref="chart115_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
</record>
@ -98,7 +98,7 @@
<field name="code">116</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PREPAID EXPENSES</field>
</record>
@ -106,7 +106,7 @@
<field name="code">117</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INVESTMENTS HELD FOR TRADING</field>
</record>
@ -114,15 +114,15 @@
<field name="code">118</field>
<field name="parent_id" ref="chart11_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TAXES RECEIVABLES</field>
</record>
<record id="chart1181_en" model="account.account.template">
<field name="code">1181</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_receivable_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">GST receivable</field>
</record>
@ -130,8 +130,8 @@
<record id="chart1182_en" model="account.account.template">
<field name="code">1182</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_receivable_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">PST/QST receivable</field>
</record>
@ -139,8 +139,8 @@
<record id="chart1183_en" model="account.account.template">
<field name="code">1183</field>
<field name="parent_id" ref="chart118_en"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_receivable_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST receivable</field>
</record>
@ -149,7 +149,7 @@
<field name="code">15</field>
<field name="parent_id" ref="chart1_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT ASSETS</field>
</record>
@ -157,7 +157,7 @@
<field name="code">151</field>
<field name="parent_id" ref="chart15_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
</record>
@ -165,7 +165,7 @@
<field name="code">152</field>
<field name="parent_id" ref="chart15_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TANGIBLE ASSETS</field>
</record>
@ -173,7 +173,7 @@
<field name="code">1527</field>
<field name="parent_id" ref="chart152_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACCUMULATED DEPRECIATIONS</field>
</record>
@ -181,7 +181,7 @@
<field name="code">153</field>
<field name="parent_id" ref="chart15_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTANGIBLE ASSETS</field>
</record>
@ -189,7 +189,7 @@
<field name="code">1531</field>
<field name="parent_id" ref="chart153_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
</record>
@ -199,7 +199,7 @@
<field name="code">2</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">LIABILITIES</field>
</record>
@ -207,7 +207,7 @@
<field name="code">21</field>
<field name="parent_id" ref="chart2_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT LIABILITIES</field>
</record>
@ -215,7 +215,7 @@
<field name="code">211</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACCOUNTS PAYABLES</field>
</record>
@ -223,7 +223,7 @@
<field name="code">2111</field>
<field name="parent_id" ref="chart211_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en"/>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">Suppliers Account</field>
</record>
@ -232,15 +232,15 @@
<field name="code">212</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TAXES PAYABLES</field>
</record>
<record id="chart2121_en" model="account.account.template">
<field name="code">2121</field>
<field name="parent_id" ref="chart212_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">GST to pay</field>
</record>
@ -248,8 +248,8 @@
<record id="chart2122_en" model="account.account.template">
<field name="code">2122</field>
<field name="parent_id" ref="chart212_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">PST/QST to pay</field>
</record>
@ -257,8 +257,8 @@
<record id="chart2123_en" model="account.account.template">
<field name="code">2123</field>
<field name="parent_id" ref="chart212_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en"/>
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">HST to pay</field>
</record>
@ -267,7 +267,7 @@
<field name="code">213</field>
<field name="parent_id" ref="chart21_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CURRENT FINANCIAL DEBTS</field>
</record>
@ -275,7 +275,7 @@
<field name="code">25</field>
<field name="parent_id" ref="chart2_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT LIABILITIES</field>
</record>
@ -283,7 +283,7 @@
<field name="code">251</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
</record>
@ -291,7 +291,7 @@
<field name="code">252</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record>
@ -299,7 +299,7 @@
<field name="code">253</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DEFERRED TAXES</field>
</record>
@ -307,7 +307,7 @@
<field name="code">259</field>
<field name="parent_id" ref="chart25_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-CURRENT LIABILITIES</field>
</record>
@ -317,7 +317,7 @@
<field name="code">3</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">EQUITY</field>
</record>
@ -325,7 +325,7 @@
<field name="code">31</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">SHARE CAPITAL</field>
</record>
@ -333,7 +333,7 @@
<field name="code">32</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PREMIUMS</field>
</record>
@ -341,7 +341,7 @@
<field name="code">33</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">RETAINED EARNINGS</field>
</record>
@ -349,7 +349,7 @@
<field name="code">34</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DIVIDENDS</field>
</record>
@ -357,7 +357,7 @@
<field name="code">35</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TRANSLATION ADJUSTMENTS</field>
</record>
@ -365,7 +365,7 @@
<field name="code">36</field>
<field name="parent_id" ref="chart3_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CONTRIBUTED SURPLUS</field>
</record>
@ -375,7 +375,7 @@
<field name="code">4</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INCOMES</field>
</record>
@ -383,7 +383,7 @@
<field name="code">41</field>
<field name="parent_id" ref="chart4_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OPERATING INCOMES</field>
</record>
@ -391,7 +391,7 @@
<field name="code">411</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_income_en"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Inside Sales</field>
</record>
@ -399,7 +399,7 @@
<field name="code">412</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_income_en"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Harmonized Provinces Sales</field>
</record>
@ -407,7 +407,7 @@
<field name="code">413</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_income_en"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Non-Harmonized Provinces Sales</field>
</record>
@ -415,7 +415,7 @@
<field name="code">414</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_income_en"/>
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">International Sales</field>
</record>
@ -423,7 +423,7 @@
<field name="code">419</field>
<field name="parent_id" ref="chart41_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER OPERATING INCOMES</field>
</record>
@ -431,7 +431,7 @@
<field name="code">42</field>
<field name="parent_id" ref="chart4_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-OPERATING INCOMES</field>
</record>
@ -439,7 +439,7 @@
<field name="code">421</field>
<field name="parent_id" ref="chart42_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTERESTS</field>
</record>
@ -447,7 +447,7 @@
<field name="code">429</field>
<field name="parent_id" ref="chart42_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-OPERATING INCOMES</field>
</record>
@ -457,7 +457,7 @@
<field name="code">5</field>
<field name="parent_id" ref="chart0_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">EXPENSES</field>
</record>
@ -465,7 +465,7 @@
<field name="code">51</field>
<field name="parent_id" ref="chart5_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OPERATING EXPENSES</field>
</record>
@ -473,7 +473,7 @@
<field name="code">511</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">COST OF GOODS SOLD</field>
</record>
@ -481,7 +481,7 @@
<field name="code">5111</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Inside Purchases</field>
</record>
@ -489,7 +489,7 @@
<field name="code">5112</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Purchases in harmonized provinces</field>
</record>
@ -497,7 +497,7 @@
<field name="code">5113</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Purchases in non-harmonized provinces</field>
</record>
@ -505,7 +505,7 @@
<field name="code">5114</field>
<field name="parent_id" ref="chart511_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">International Purchases</field>
</record>
@ -513,7 +513,7 @@
<field name="code">512</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">LABOUR EXPENSES</field>
</record>
@ -521,7 +521,7 @@
<field name="code">5121</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Salaries, wages and commissions</field>
</record>
@ -529,7 +529,7 @@
<field name="code">5122</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Holidays</field>
</record>
@ -537,7 +537,7 @@
<field name="code">5123</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Employment Insurance</field>
</record>
@ -545,7 +545,7 @@
<field name="code">5124</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Health Services Fund</field>
</record>
@ -553,7 +553,7 @@
<field name="code">5125</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Annuities</field>
</record>
@ -561,7 +561,7 @@
<field name="code">5126</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Parental Insurance</field>
</record>
@ -569,7 +569,7 @@
<field name="code">5127</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Labour Health and Safety</field>
</record>
@ -577,7 +577,7 @@
<field name="code">5128</field>
<field name="parent_id" ref="chart512_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en"/>
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Labour Standards</field>
</record>
@ -585,7 +585,7 @@
<field name="code">513</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">SALES EXPENSES</field>
</record>
@ -593,7 +593,7 @@
<field name="code">514</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">GENERAL EXPENSES</field>
</record>
@ -601,7 +601,7 @@
<field name="code">515</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
</record>
@ -609,7 +609,7 @@
<field name="code">519</field>
<field name="parent_id" ref="chart51_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER OPERATING EXPENSES</field>
</record>
@ -617,7 +617,7 @@
<field name="code">55</field>
<field name="parent_id" ref="chart5_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-OPERATING EXPENSES</field>
</record>
@ -625,7 +625,7 @@
<field name="code">551</field>
<field name="parent_id" ref="chart55_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTEREST EXPENSES</field>
</record>
@ -633,7 +633,7 @@
<field name="code">559</field>
<field name="parent_id" ref="chart55_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-OPERATING EXPENSES</field>
</record>

174
addons/l10n_ca/account_chart_fr.xml
View File

@ -6,7 +6,7 @@
<record id="chart0_fr" model="account.account.template">
<field name="code">0</field>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr"/>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">Account Chart CA FR</field>
</record>
@ -16,7 +16,7 @@
<field name="code">1</field>
<field name="parent_id" ref="chart0_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACTIF</field>
</record>
@ -24,7 +24,7 @@
<field name="code">11</field>
<field name="parent_id" ref="chart1_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACTIFS COURANTS</field>
</record>
@ -32,7 +32,7 @@
<field name="code">111</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ENCAISSE</field>
</record>
@ -40,7 +40,7 @@
<field name="code">1111</field>
<field name="parent_id" ref="chart111_fr"/>
<field name="type">liquidity</field>
<field name="user_type" ref="user_type_immo_fr" />
<field name="user_type" ref="account.data_account_type_bank"/>
<field name="name">Compte chèque</field>
</record>
@ -48,7 +48,7 @@
<field name="code">1112</field>
<field name="parent_id" ref="chart111_fr"/>
<field name="type">liquidity</field>
<field name="user_type" ref="user_type_immo_fr" />
<field name="user_type" ref="account.data_account_type_cash"/>
<field name="name">Petite caisse</field>
</record>
@ -56,7 +56,7 @@
<field name="code">112</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
</record>
@ -64,7 +64,7 @@
<field name="code">113</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CERTIFICATS DE DÉPÔTS</field>
</record>
@ -72,7 +72,7 @@
<field name="code">114</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">STOCKS</field>
</record>
@ -80,7 +80,7 @@
<field name="code">115</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">COMPTES CLIENTS</field>
</record>
@ -88,7 +88,7 @@
<field name="code">1151</field>
<field name="parent_id" ref="chart115_fr"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_tiers_receiv_fr" />
<field name="user_type" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">Comptes clients</field>
</record>
@ -97,7 +97,7 @@
<field name="code">1152</field>
<field name="parent_id" ref="chart115_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
</record>
@ -105,7 +105,7 @@
<field name="code">116</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">FRAIS PAYÉS D'AVANCE</field>
</record>
@ -113,7 +113,7 @@
<field name="code">117</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
</record>
@ -121,15 +121,15 @@
<field name="code">118</field>
<field name="parent_id" ref="chart11_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">IMPÔTS À RECEVOIR</field>
</record>
<record id="chart1181_fr" model="account.account.template">
<field name="code">1181</field>
<field name="parent_id" ref="chart118_fr"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_tiers_receiv_fr" />
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="name">TPS à recevoir</field>
</record>
@ -137,8 +137,8 @@
<record id="chart1182_fr" model="account.account.template">
<field name="code">1182</field>
<field name="parent_id" ref="chart118_fr"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_tiers_receiv_fr" />
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="name">TVP/TVQ à recevoir</field>
</record>
@ -146,8 +146,8 @@
<record id="chart1183_fr" model="account.account.template">
<field name="code">1183</field>
<field name="parent_id" ref="chart118_fr"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_tiers_receiv_fr" />
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="True"/>
<field name="name">TVH à recevoir</field>
</record>
@ -156,7 +156,7 @@
<field name="code">15</field>
<field name="parent_id" ref="chart1_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ACTIFS NON-COURANTS</field>
</record>
@ -164,7 +164,7 @@
<field name="code">151</field>
<field name="parent_id" ref="chart15_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
</record>
@ -172,7 +172,7 @@
<field name="code">152</field>
<field name="parent_id" ref="chart15_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">IMMOBILISATIONS CORPORELLES</field>
</record>
@ -180,7 +180,7 @@
<field name="code">1527</field>
<field name="parent_id" ref="chart152_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AMORTISSEMENTS CUMULÉS</field>
</record>
@ -188,7 +188,7 @@
<field name="code">153</field>
<field name="parent_id" ref="chart15_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">IMMOBILISATIONS INCORPORELLES</field>
</record>
@ -196,7 +196,7 @@
<field name="code">1531</field>
<field name="parent_id" ref="chart153_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
</record>
@ -206,7 +206,7 @@
<field name="code">2</field>
<field name="parent_id" ref="chart0_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PASSIF</field>
</record>
@ -214,7 +214,7 @@
<field name="code">21</field>
<field name="parent_id" ref="chart2_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PASSIFS COURANTS</field>
</record>
@ -222,7 +222,7 @@
<field name="code">211</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
</record>
@ -230,7 +230,7 @@
<field name="code">2111</field>
<field name="parent_id" ref="chart211_fr"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_tiers_payable_fr" />
<field name="user_type" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">Comptes fournisseurs</field>
</record>
@ -239,7 +239,7 @@
<field name="code">212</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES COMPTES CRÉDITEURS</field>
</record>
@ -247,15 +247,15 @@
<field name="code">213</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">IMPÔTS À PAYER</field>
</record>
<record id="chart2131_fr" model="account.account.template">
<field name="code">2131</field>
<field name="parent_id" ref="chart213_fr"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_tiers_payable_fr" />
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="name">TPS à payer</field>
</record>
@ -263,8 +263,8 @@
<record id="chart2132_fr" model="account.account.template">
<field name="code">2132</field>
<field name="parent_id" ref="chart213_fr"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_tiers_payable_fr" />
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="name">TVP/TVQ à payer</field>
</record>
@ -272,8 +272,8 @@
<record id="chart2133_fr" model="account.account.template">
<field name="code">2133</field>
<field name="parent_id" ref="chart213_fr"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_tiers_payable_fr" />
<field name="type">other</field>
<field name="user_type" ref="account.data_account_type_liability"/>
<field name="reconcile" eval="True"/>
<field name="name">TVH à payer</field>
</record>
@ -282,7 +282,7 @@
<field name="code">214</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DETTES FINANCIÈRES COURANTES</field>
</record>
@ -290,7 +290,7 @@
<field name="code">215</field>
<field name="parent_id" ref="chart21_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
</record>
@ -298,7 +298,7 @@
<field name="code">25</field>
<field name="parent_id" ref="chart2_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PASSIFS NON-COURANTS</field>
</record>
@ -306,7 +306,7 @@
<field name="code">251</field>
<field name="parent_id" ref="chart25_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
</record>
@ -314,7 +314,7 @@
<field name="code">252</field>
<field name="parent_id" ref="chart25_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
</record>
@ -322,7 +322,7 @@
<field name="code">253</field>
<field name="parent_id" ref="chart25_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">IMPÔTS DIFFÉRÉS</field>
</record>
@ -330,7 +330,7 @@
<field name="code">254</field>
<field name="parent_id" ref="chart25_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES PASSIFS NON-COURANTS</field>
</record>
@ -340,7 +340,7 @@
<field name="code">3</field>
<field name="parent_id" ref="chart0_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CAPITAUX PROPRES</field>
</record>
@ -348,7 +348,7 @@
<field name="code">31</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CAPITAL-ACTIONS</field>
</record>
@ -356,7 +356,7 @@
<field name="code">32</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PRIMES</field>
</record>
@ -364,7 +364,7 @@
<field name="code">33</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">BÉNÉFICES NON RÉPARTIS</field>
</record>
@ -372,7 +372,7 @@
<field name="code">34</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DIVIDENDES</field>
</record>
@ -380,7 +380,7 @@
<field name="code">35</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">ÉCARTS DE CONVERSION</field>
</record>
@ -388,7 +388,7 @@
<field name="code">36</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">SURPLUS D'APPORT</field>
</record>
@ -396,7 +396,7 @@
<field name="code">39</field>
<field name="parent_id" ref="chart3_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
</record>
@ -406,7 +406,7 @@
<field name="code">4</field>
<field name="parent_id" ref="chart0_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PRODUITS</field>
</record>
@ -414,7 +414,7 @@
<field name="code">41</field>
<field name="parent_id" ref="chart4_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PRODUITS D'EXPLOITATION</field>
</record>
@ -422,7 +422,7 @@
<field name="code">411</field>
<field name="parent_id" ref="chart41_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Ventes</field>
</record>
@ -430,7 +430,7 @@
<field name="code">412</field>
<field name="parent_id" ref="chart41_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Ventes avec des provinces harmonisées</field>
</record>
@ -438,7 +438,7 @@
<field name="code">413</field>
<field name="parent_id" ref="chart41_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Ventes avec des provinces non-harmonisées</field>
</record>
@ -446,7 +446,7 @@
<field name="code">414</field>
<field name="parent_id" ref="chart41_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Ventes à l'étranger</field>
</record>
@ -454,7 +454,7 @@
<field name="code">419</field>
<field name="parent_id" ref="chart41_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
</record>
@ -462,7 +462,7 @@
<field name="code">42</field>
<field name="parent_id" ref="chart4_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
</record>
@ -470,7 +470,7 @@
<field name="code">425</field>
<field name="parent_id" ref="chart42_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTÉRÊTS</field>
</record>
@ -478,7 +478,7 @@
<field name="code">429</field>
<field name="parent_id" ref="chart42_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
</record>
@ -488,7 +488,7 @@
<field name="code">5</field>
<field name="parent_id" ref="chart0_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CHARGES</field>
</record>
@ -496,7 +496,7 @@
<field name="code">51</field>
<field name="parent_id" ref="chart5_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">CHARGES D'EXPLOITATION</field>
</record>
@ -504,7 +504,7 @@
<field name="code">511</field>
<field name="parent_id" ref="chart51_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">COÛT DES PRODUITS VENDUS</field>
</record>
@ -512,7 +512,7 @@
<field name="code">5111</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Achats</field>
</record>
@ -520,7 +520,7 @@
<field name="code">5112</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Achats dans des provinces harmonisées</field>
</record>
@ -528,7 +528,7 @@
<field name="code">5113</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Achats dans des provinces non-harmonisées</field>
</record>
@ -536,7 +536,7 @@
<field name="code">5114</field>
<field name="parent_id" ref="chart511_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_produit_fr" />
<field name="user_type" ref="account.data_account_type_income"/>
<field name="name">Achats à l'étranger</field>
</record>
@ -544,7 +544,7 @@
<field name="code">512</field>
<field name="parent_id" ref="chart51_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">SALAIRES ET CHARGES SOCIALES</field>
</record>
@ -552,7 +552,7 @@
<field name="code">51201</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Salaires</field>
</record>
@ -560,7 +560,7 @@
<field name="code">51202</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Vacances</field>
</record>
@ -568,7 +568,7 @@
<field name="code">51203</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Assurance Emploi</field>
</record>
@ -576,7 +576,7 @@
<field name="code">51204</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Fonds des services de santé</field>
</record>
@ -584,7 +584,7 @@
<field name="code">51205</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Rentes</field>
</record>
@ -592,7 +592,7 @@
<field name="code">51206</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Assurance parental</field>
</record>
@ -600,7 +600,7 @@
<field name="code">51207</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Santé et sécurité au travail</field>
</record>
@ -608,7 +608,7 @@
<field name="code">51208</field>
<field name="parent_id" ref="chart512_fr"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_charge_fr" />
<field name="user_type" ref="account.data_account_type_expense"/>
<field name="name">Normes du travail</field>
</record>
@ -616,7 +616,7 @@
<field name="code">513</field>
<field name="parent_id" ref="chart51_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">FRAIS SUR VENTE</field>
</record>
@ -624,7 +624,7 @@
<field name="code">514</field>
<field name="parent_id" ref="chart51_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">FRAIS GÉNÉRAUX</field>
</record>
@ -632,7 +632,7 @@
<field name="code">515</field>
<field name="parent_id" ref="chart51_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
</record>
@ -640,7 +640,7 @@
<field name="code">519</field>
<field name="parent_id" ref="chart51_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
</record>
@ -648,7 +648,7 @@
<field name="code">52</field>
<field name="parent_id" ref="chart5_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
</record>
@ -656,7 +656,7 @@
<field name="code">521</field>
<field name="parent_id" ref="chart52_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">INTÉRÊTS DÉBITEURS</field>
</record>
@ -664,7 +664,7 @@
<field name="code">529</field>
<field name="parent_id" ref="chart52_fr"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_fr" />
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
</record>

18
addons/l10n_ca/account_tax_code_en.xml
View File

@ -7,47 +7,47 @@
</record>
<record model="account.tax.code.template" id="vat_code_balance_net_en">
<field name="name">Tax Balance to Pay</field>
<field name="name">Tax Balance</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Receivable Taxes</field>
<field name="name">Taxes paid</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST to Receive</field>
<field name="name">GST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST to Receive</field>
<field name="name">PST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST to Receive</field>
<field name="name">HST paid</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Payable Taxes</field>
<field name="name">Taxes received</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST to Pay</field>
<field name="name">GST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST to Pay</field>
<field name="name">PST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST to Pay</field>
<field name="name">HST received</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>

16
addons/l10n_ca/account_tax_code_fr.xml
View File

@ -12,42 +12,42 @@
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
<field name="name">Taxes à recevoir</field>
<field name="name">Taxes payées</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
<field name="name">TPS à recevoir</field>
<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">
<field name="name">TVP/TVQ à recevoir</field>
<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">
<field name="name">TVH à recevoir</field>
<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_payable_fr">
<field name="name">Taxes à payer</field>
<field name="name">Taxes reçues</field>
<field name="parent_id" ref="vat_code_balance_net_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
<field name="name">TPS à payer</field>
<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">
<field name="name">TVP/TVQ à payer</field>
<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">
<field name="name">TVH à payer</field>
<field name="name">TVH reçue</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>

481
addons/l10n_ca/account_tax_en.xml
View File

@ -2,263 +2,544 @@
<openerp>
<data noupdate="1">
<!-- SALES TAXES -->
<!-- Manitoba PST -->
<record id="gstpst_mb_en" model="account.tax.template">
<record id="gstpst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (MB)</field>
<field name="description">GSTPST_MB</field>
<field name="name">GST + PST for sales (MB)</field>
<field name="description">GSTPST_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_mb_gst_en" model="account.tax.template">
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST - 5% (MB)</field>
<field name="name">GST for sales - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_collected_id" ref="chart2121_en"/>
<field name="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_mb_en"/>
<field name="parent_id" ref="gstpst_mb_sale_en"/>
</record>
<record id="pst_mb_en" model="account.tax.template">
<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 - 7%</field>
<field name="name">PST for sales - 7%</field>
<field name="description">PST</field>
<field name="amount">0.070000</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_id" ref="chart2122_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_mb_en"/>
<field name="parent_id" ref="gstpst_mb_sale_en"/>
</record>
<!-- Prince Edward Island PST -->
<record id="gstpst_pe_en" model="account.tax.template">
<record id="gstpst_pe_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (PE)</field>
<field name="description">GSTPST_PE</field>
<field name="name">GST + PST for sales (PE)</field>
<field name="description">GSTPST_PE_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_pe_gst_en" model="account.tax.template">
<record id="gstpst_sale_pe_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST - 5% (PE)</field>
<field name="name">GST for sales - 5% (PE)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_collected_id" ref="chart2121_en"/>
<field name="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_pe_en"/>
<field name="parent_id" ref="gstpst_pe_sale_en"/>
</record>
<record id="pst_pe_en" model="account.tax.template">
<record id="pst_pe_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST - 10%</field>
<field name="name">PST for sale - 10%</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_id" ref="chart2122_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_pe_en"/>
<field name="parent_id" ref="gstpst_pe_sale_en"/>
</record>
<!-- Quebec PST -->
<record id="gstpst_qc_en" model="account.tax.template">
<record id="gsttvq_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (QC)</field>
<field name="description">GSTPST_QC</field>
<field name="name">GST + TVQ for sales</field>
<field name="description">GSTTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_qc_gst_en" model="account.tax.template">
<record id="gsttvq_sale_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST - 5% (QC)</field>
<field name="name">GST for sales - 5% (QC)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_collected_id" ref="chart2121_en"/>
<field name="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_qc_en"/>
<field name="parent_id" ref="gsttvq_sale_en"/>
</record>
<record id="pst_qc_en" model="account.tax.template">
<record id="tvq_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST - 9.5%</field>
<field name="description">PST</field>
<field name="name">TVQ for sales - 9.5%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.095000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_id" ref="chart2122_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_qc_en"/>
<field name="parent_id" ref="gsttvq_sale_en"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_en" model="account.tax.template">
<record id="gstpst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (SK)</field>
<field name="description">GSTPST_SK</field>
<field name="name">GST + PST for sales (SK)</field>
<field name="description">GSTPST_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_sk_gst_en" model="account.tax.template">
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST - 5% (SK)</field>
<field name="name">GST for sales - 5% (SK)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_collected_id" ref="chart2121_en"/>
<field name="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_sk_en"/>
<field name="parent_id" ref="gstpst_sk_sale_en"/>
</record>
<record id="pst_sk_en" model="account.tax.template">
<record id="pst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST - 5%</field>
<field name="name">PST for sales - 5% (SK)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_id" ref="chart2122_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_sk_en"/>
<field name="parent_id" ref="gstpst_sk_sale_en"/>
</record>
<!-- HST -->
<record id="hst12_en" model="account.tax.template">
<record id="hst12_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 12%</field>
<field name="description">HST12</field>
<field name="name">TVH for sales - 12%</field>
<field name="description">TVH12_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_collected_id" ref="chart2123_en"/>
<field name="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst13_en" model="account.tax.template">
<record id="hst13_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 13%</field>
<field name="description">HST13</field>
<field name="name">TVH for sales - 13%</field>
<field name="description">TVH13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_collected_id" ref="chart2123_en"/>
<field name="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst135_en" model="account.tax.template">
<record id="hst135_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 13.5%</field>
<field name="description">HST135</field>
<field name="name">TVH for sales - 13.5%</field>
<field name="description">TVH135_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_collected_id" ref="chart2123_en"/>
<field name="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst15_en" model="account.tax.template">
<record id="hst15_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 15%</field>
<field name="description">HST15</field>
<field name="name">TVH for sales - 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="chart1183_en"/>
<field name="account_collected_id" ref="chart2123_en"/>
<field name="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<!-- GST -->
<record id="gst_en" model="account.tax.template">
<record id="gst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST - 5%</field>
<field name="description">GST</field>
<field name="name">GST for sales - 5%</field>
<field name="description">GST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_collected_id" ref="chart2121_en"/>
<field name="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="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"/>
</record>
<record id="notax_en" model="account.tax.template">
<!-- PURCHASE TAXES -->
<!-- Manitoba PST -->
<record id="gstpst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">No tax</field>
<field name="description">No tax</field>
<field name="amount">0.00</field>
<field name="name">GST + PST for purchases (MB)</field>
<field name="description">GSTPST_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gstpst_mb_purc_en"/>
</record>
<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="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gstpst_mb_purc_en"/>
</record>
<!-- Prince Edward Island PST -->
<record id="gstpst_pe_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (PE)</field>
<field name="description">GSTPST_PE_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_purc_pe_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (PE)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gstpst_pe_purc_en"/>
</record>
<record id="pst_pe_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 10%</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gstpst_pe_purc_en"/>
</record>
<!-- Quebec PST -->
<record id="gsttvq_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + TVQ for purchases</field>
<field name="description">GSTTVQ_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gsttvq_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>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gsttvq_purc_en"/>
</record>
<record id="tvq_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVQ for purchases - 9.5%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.095000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gsttvq_purc_en"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (SK)</field>
<field name="description">GSTPST_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (SK)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="parent_id" ref="gstpst_sk_purc_en"/>
</record>
<record id="pst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 5% (SK)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="parent_id" ref="gstpst_sk_purc_en"/>
</record>
<!-- HST -->
<record id="hst12_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVH for purchases - 12%</field>
<field name="description">TVH12_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
</record>
<record id="hst13_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVH for purchases - 13%</field>
<field name="description">TVH13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
</record>
<record id="hst135_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVH for purchases - 13.5%</field>
<field name="description">TVH135_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
</record>
<record id="hst15_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">TVH for purchases - 15%</field>
<field name="description">TVH15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_en"/>
<field name="account_paid_id" ref="chart1183_en"/>
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
</record>
<!-- GST -->
<record id="gst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5%</field>
<field name="description">GST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
</record>
</data>
</openerp>

477
addons/l10n_ca/account_tax_fr.xml
View File

@ -2,263 +2,544 @@
<openerp>
<data noupdate="1">
<!-- SALES TAXES -->
<!-- Manitoba PST -->
<record id="tpstvp_mb_fr" model="account.tax.template">
<record id="tpstvp_mb_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (MB)</field>
<field name="description">TPSTVP_MB</field>
<field name="name">TPS + TVP sur les ventes (MB)</field>
<field name="description">TPSTVP_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_mb_tps_fr" model="account.tax.template">
<record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS - 5% (MB)</field>
<field name="name">TPS sur les ventes - 5% (MB)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<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_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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_fr"/>
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
</record>
<record id="tvp_mb_fr" model="account.tax.template">
<record id="tvp_mb_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP - 7%</field>
<field name="name">TVP sur les ventes - 7%</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<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_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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_fr"/>
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
</record>
<!-- Prince Edward Island PST -->
<record id="tpstvp_pe_fr" model="account.tax.template">
<record id="tpstvp_pe_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (PE)</field>
<field name="description">TPSTVP_PE</field>
<field name="name">TPS + TVP sur les ventes (PE)</field>
<field name="description">TPSTVP_PE_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_pe_tps_fr" model="account.tax.template">
<record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS - 5% (PE)</field>
<field name="name">TPS sur les ventes - 5% (PE)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<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_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_pe_fr"/>
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
</record>
<record id="tvp_pe_fr" model="account.tax.template">
<record id="tvp_pe_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP - 10%</field>
<field name="name">TVP for sale - 10%</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<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_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_pe_fr"/>
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
</record>
<!-- Quebec PST -->
<record id="tpstvq_fr" model="account.tax.template">
<record id="tpstvq_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ</field>
<field name="description">TPSTVQ</field>
<field name="name">TPS + TVQ sur les ventes</field>
<field name="description">TPSTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvq_tps_fr" model="account.tax.template">
<record id="tpstvq_sale_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS - 5% (QC)</field>
<field name="name">TPS sur les ventes - 5% (QC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<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_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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_fr"/>
<field name="parent_id" ref="tpstvq_sale_fr"/>
</record>
<record id="tvq_fr" model="account.tax.template">
<record id="tvq_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ - 9.5%</field>
<field name="name">TVQ sur les ventes - 9.5%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.095000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<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_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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_fr"/>
<field name="parent_id" ref="tpstvq_sale_fr"/>
</record>
<!-- Saskatchewan PST -->
<record id="tpstvp_sk_fr" model="account.tax.template">
<record id="tpstvp_sk_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (SK)</field>
<field name="description">TPSTVP_SK</field>
<field name="name">TPS + TVP sur les ventes (SK)</field>
<field name="description">TPSTVP_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_sk_tps_fr" model="account.tax.template">
<record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS - 5% (SK)</field>
<field name="name">TPS sur les ventes - 5% (SK)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<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_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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_fr"/>
<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
</record>
<record id="tvp_sk_fr" model="account.tax.template">
<record id="tvp_sk_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP - 5% (SK)</field>
<field name="name">TVP sur les ventes - 5% (SK)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<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_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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_fr"/>
<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
</record>
<!-- HST -->
<record id="tvh12_fr" model="account.tax.template">
<record id="tvh12_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 12%</field>
<field name="description">TVH12</field>
<field name="name">TVH sur les ventes - 12%</field>
<field name="description">TVH12_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh13_fr" model="account.tax.template">
<record id="tvh13_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 13%</field>
<field name="description">TVH13</field>
<field name="name">TVH sur les ventes - 13%</field>
<field name="description">TVH13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh135_fr" model="account.tax.template">
<record id="tvh135_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 13.5%</field>
<field name="description">TVH135</field>
<field name="name">TVH sur les ventes - 13.5%</field>
<field name="description">TVH135_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh15_fr" model="account.tax.template">
<record id="tvh15_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 15%</field>
<field name="description">TVH15</field>
<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="chart1183_fr"/>
<field name="account_collected_id" ref="chart2133_fr"/>
<field name="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<!-- GST -->
<record id="tps_fr" model="account.tax.template">
<record id="tps_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS - 5%</field>
<field name="description">TPS</field>
<field name="name">TPS sur les ventes - 5%</field>
<field name="description">TPS_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_fr"/>
<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_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_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"/>
</record>
<record id="notax_fr" model="account.tax.template">
<!-- PURCHASE TAXES -->
<!-- Manitoba PST -->
<record id="tpstvp_mb_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">Pas de taxes</field>
<field name="description">Pas de taxes</field>
<field name="amount">0.00</field>
<field name="name">TPS + TVP sur les achats (MB)</field>
<field name="description">TPSTVP_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (MB)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
</record>
<record id="tvp_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="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
</record>
<!-- Prince Edward Island PST -->
<record id="tpstvp_pe_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (PE)</field>
<field name="description">TPSTVP_PE_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (PE)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
</record>
<record id="tvp_pe_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 10%</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
</record>
<!-- Quebec PST -->
<record id="tpstvq_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ sur les achats</field>
<field name="description">TPSTVQ_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvq_purc_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (QC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvq_purc_fr"/>
</record>
<record id="tvq_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ sur les achats - 9.5%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.095000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvq_purc_fr"/>
</record>
<!-- Saskatchewan PST -->
<record id="tpstvp_sk_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (SK)</field>
<field name="description">TPSTVP_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (SK)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
</record>
<record id="tvp_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>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
</record>
<!-- HST -->
<record id="tvh12_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 12%</field>
<field name="description">TVH12_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
</record>
<record id="tvh13_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 13%</field>
<field name="description">TVH13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
</record>
<record id="tvh135_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 13.5%</field>
<field name="description">TVH135_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
</record>
<record id="tvh15_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 15%</field>
<field name="description">TVH15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1183_fr"/>
<field name="account_paid_id" ref="chart1183_fr"/>
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
</record>
<!-- GST -->
<record id="tps_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>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<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"/>
</record>
</data>
</openerp>

64
addons/l10n_ca/account_types_en.xml
View File

@ -1,64 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="account.account.type" id="user_type_receivable_en" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_payable_en" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_view_en">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="user_type_income_en" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="user_type_expense_en">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="user_type_tax_en">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="user_type_cash_en">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="user_type_asset_en">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="user_type_equity_en">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">liability</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>

79
addons/l10n_ca/account_types_fr.xml
View File

@ -1,79 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="user_type_view_fr" model="account.account.type">
<field name="name">Vue</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record id="user_type_capitaux_fr" model="account.account.type">
<field name="name">Capital</field>
<field name="code">capital</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_immo_fr" model="account.account.type">
<field name="name">Immobilisation</field>
<field name="code">immo</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_stock_fr" model="account.account.type">
<field name="name">Stock et Encours</field>
<field name="code">stock</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_fr" model="account.account.type">
<field name="name">Tiers</field>
<field name="code">tiers</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_tiers_receiv_fr" model="account.account.type">
<field name="name">Tiers - Recevable</field>
<field name="code">tiers -rec</field>
<field name="report_type">asset</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tiers_payable_fr" model="account.account.type">
<field name="name">Tiers - Payable</field>
<field name="code">tiers - pay</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_tax_fr" model="account.account.type">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="close_method">unreconciled</field>
</record>
<record id="user_type_financiers_fr" model="account.account.type">
<field name="name">Financier</field>
<field name="code">financier</field>
<field name="close_method">balance</field>
</record>
<record id="user_type_charge_fr" model="account.account.type">
<field name="name">Charge</field>
<field name="code">charge</field>
<field name="report_type">expense</field>
<field name="close_method">none</field>
</record>
<record id="user_type_produit_fr" model="account.account.type">
<field name="name">Produit</field>
<field name="code">produit</field>
<field name="report_type">income</field>
<field name="close_method">none</field>
</record>
</data>
</openerp>

712
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -39,354 +39,618 @@
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- PURCHASES TAXES -->
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_ab_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_ab_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_ab_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_ab_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gst_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_ab_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gst_purc_en" />
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_12_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_12_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_12_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_12_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="gst_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst12_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_12_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst12_purc_en" />
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_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_4_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_mb_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_mb_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_13_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_13_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_13_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_13_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="gst_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst13_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_13_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst13_purc_en" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_15_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_15_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_15_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_15_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="gst_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="hst15_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_15_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst15_purc_en" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="gst_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_pe_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
<!-- Quebec Fiscal Position Tax Templates (default is gsttvq)-->
<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="gst_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_qc_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gsttvq_purc_en" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst12_en"/>
<record id="fiscal_position_tax_template_21_sk_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst12_purc_en" />
</record>
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst13_en"/>
<record id="fiscal_position_tax_template_22_sk_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst13_purc_en" />
</record>
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst135_en"/>
<record id="fiscal_position_tax_template_23_sk_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst135_purc_en" />
</record>
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="hst15_en"/>
<record id="fiscal_position_tax_template_24_sk_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst15_purc_en" />
</record>
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="gst_en"/>
<record id="fiscal_position_tax_template_3_sk_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="gst_purc_en" />
</record>
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="tax_src_id" ref="gstpst_sk_en"/>
<field name="tax_dest_id" ref="notax_en"/>
<record id="fiscal_position_tax_template_4_sk_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
</record>
<!-- Fiscal Position Account Templates - Incomes -->
<record id="fiscal_position_account_template_21_income_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"/>
<!-- SALES TAXES -->
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<record id="fiscal_position_tax_template_21_ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gst_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_account_template_22_income_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 id="fiscal_position_tax_template_22_ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gst_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<record id="fiscal_position_account_template_23_income_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 id="fiscal_position_tax_template_23_ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gst_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_account_template_24_income_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 id="fiscal_position_tax_template_24_ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gst_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_account_template_3_income_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 id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_account_template_4_income_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"/>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst12_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<!-- Fiscal Position Account Templates - Expenses -->
<record id="fiscal_position_account_template_21_expense_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 id="fiscal_position_tax_template_23_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst12_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_account_template_22_expense_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 id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst12_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_account_template_23_expense_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 id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst12_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_account_template_24_expense_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 id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_account_template_3_expense_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"/>
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_account_template_4_expense_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"/>
<record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<record id="fiscal_position_tax_template_23_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_tax_template_24_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_tax_template_3_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_tax_template_4_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst13_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_tax_template_23_13_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst13_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_tax_template_24_13_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst13_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_tax_template_3_13_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst13_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_tax_template_4_13_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst13_sale_en" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst15_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_tax_template_22_15_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst15_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<record id="fiscal_position_tax_template_23_15_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst15_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_tax_template_3_15_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst15_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_tax_template_4_15_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst15_sale_en" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
<record id="fiscal_position_tax_template_21_pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_tax_template_22_pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<record id="fiscal_position_tax_template_23_pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_tax_template_24_pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_tax_template_3_pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is gsttvq)-->
<record id="fiscal_position_tax_template_21_qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gsttvq_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_tax_template_22_qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gsttvq_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<record id="fiscal_position_tax_template_24_qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gsttvq_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_tax_template_3_qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gsttvq_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gsttvq_sale_en" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
<field name="tax_dest_id" ref="hst12_sale_en" />
</record>
<record id="fiscal_position_tax_template_22_sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
<field name="tax_dest_id" ref="hst13_sale_en" />
</record>
<record id="fiscal_position_tax_template_23_sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
<field name="tax_dest_id" ref="hst135_sale_en" />
</record>
<record id="fiscal_position_tax_template_24_sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
<field name="tax_dest_id" ref="hst15_sale_en" />
</record>
<record id="fiscal_position_tax_template_3_sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
<field name="tax_dest_id" ref="gst_sale_en" />
</record>
<record id="fiscal_position_tax_template_4_sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
</record>
<!-- Fiscal Position Account Templates - Products -->
<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" />
</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" />
</record>
</data>

522
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -39,278 +39,542 @@
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<!-- PURCHASES TAXES -->
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_ab_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_ab_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_ab_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_ab_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_ab_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tps_purc_fr" />
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_12_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_12_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_12_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_12_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_12_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tvh12_purc_fr" />
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_mb_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_13_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_13_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_13_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_13_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_13_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tvh13_purc_fr" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_15_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_15_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_15_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_15_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_15_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tvh15_purc_fr" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_pe_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_pe_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_pe_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_pe_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_pe_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_purc_fr" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_21_sk_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh12_purc_fr" />
</record>
<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_22_sk_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh13_purc_fr" />
</record>
<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_sk_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh135_purc_fr" />
</record>
<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_24_sk_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh15_purc_fr" />
</record>
<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_3_sk_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tps_fr" />
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tps_purc_fr" />
</record>
<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_sk_purc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
</record>
<!-- SALES TAXES -->
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
<record id="fiscal_position_tax_template_21_ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_22_ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_ab_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_sale_fr" />
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_12_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_12_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_12_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_12_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_sale_fr" />
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
<record id="fiscal_position_tax_template_21_mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_22_mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_mb_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_13_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_13_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_13_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_13_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_sale_fr" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_22_15_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_15_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_15_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_15_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_sale_fr" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
<record id="fiscal_position_tax_template_21_pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_22_pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_pe_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
<record id="fiscal_position_tax_template_21_qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_22_qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_sale_fr" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
<record id="fiscal_position_tax_template_21_sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
<field name="tax_dest_id" ref="tvh12_sale_fr" />
</record>
<record id="fiscal_position_tax_template_22_sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
<field name="tax_dest_id" ref="tvh13_sale_fr" />
</record>
<record id="fiscal_position_tax_template_23_sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
<field name="tax_dest_id" ref="tvh135_sale_fr" />
</record>
<record id="fiscal_position_tax_template_24_sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
<field name="tax_dest_id" ref="tvh15_sale_fr" />
</record>
<record id="fiscal_position_tax_template_3_sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
<field name="tax_dest_id" ref="tps_sale_fr" />
</record>
<record id="fiscal_position_tax_template_4_sk_sale_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
</record>
<!-- Fiscal Position Account Templates - Products -->

2
addons/mail/__openerp__.py
View File

@ -24,7 +24,7 @@
'version': '1.0',
'category':'Social Network',
"sequence": 2,
"summary": "Discussions, Feeds, Alerts",
"summary": "Discussions, Mailing Lists, News",
'description': """
A bussiness oriented Social Networking with a fully-integrated email
and message management.

2
addons/mrp/__openerp__.py
View File

@ -27,7 +27,7 @@
"website" : "http://www.openerp.com",
"category" : "Manufacturing",
"sequence": 18,
"summary": "Manufacturing, Production, Bill of Materials",
"summary": "Manufacturing Orders, Bill of Materials, Routing",
"images" : ["images/bill_of_materials.jpeg", "images/manufacturing_order.jpeg", "images/planning_manufacturing_order.jpeg", "images/production_analysis.jpeg", "images/production_dashboard.jpeg","images/routings.jpeg","images/work_centers.jpeg"],
"depends" : ["procurement", "stock", "resource", "purchase", "product","process"],
"description": """

4
addons/mrp/mrp_view.xml
View File

@ -686,8 +686,8 @@
</group>
<notebook>
<page string="Consumed Products">
<group>
<group groups="stock.group_locations">
<group groups="stock.group_locations">
<group>
<field name="bom_id" domain="[('product_id','=',product_id)]" context="{'default_product_id': product_id}" on_change="bom_id_change(bom_id)"/>
</group>
<group>

2
addons/point_of_sale/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0.1',
'category': 'Point Of Sale',
"sequence": 6,
"summary": "Touchscreen to Manage your Shop",
"summary": "Touchscreen Interface for Shops",
'description': """
This module provides a quick and easy sale process.
===================================================

2
addons/project_issue/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.0',
'category': 'Project Management',
"sequence": 22,
"summary": "Multi Level Support",
"summary": "Support, Bug Traker, Helpdesk",
'description': """
This module provides Issues/Bugs Management in Project.
=======================================================

2
addons/purchase/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.1',
'category': 'Purchase Management',
"sequence": 19,
"summary": "Requests for Quotation, Invoicing Control",
"summary": "RfQ, Purchase Orders, Delivery & Invoicing Control",
'description': """
Purchase Management module is for generating a purchase order for purchase of goods from a supplier.
====================================================================================================

2
addons/sale/__openerp__.py
View File

@ -24,7 +24,7 @@
'version': '1.0',
'category': 'Sales Management',
"sequence": 14,
"summary": "Quotations, Sales, Invoicing",
"summary": "Quotations, Sale Orders, Invoicing",
'description': """
The base module to manage quotations and sales orders.
======================================================

32
addons/sale_crm/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-07-06 21:31+0000\n"
"PO-Revision-Date: 2012-07-30 16:29+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:49+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15702)\n"
#. module: sale_crm
#: field:sale.order,categ_id:0
@ -31,12 +31,12 @@ msgstr "注文参照は、会社ごとに固有でなければなりません。
#: code:addons/sale_crm/wizard/crm_make_sale.py:112
#, python-format
msgid "Converted to Sales Quotation(%s)."
msgstr "販売見積書(%s)を移動"
msgstr "受注見積（%s）に変換"
#. module: sale_crm
#: view:crm.make.sale:0
msgid "Convert to Quotation"
msgstr "見積りへ移動"
msgstr "見積に変換"
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
@ -48,7 +48,7 @@ msgstr "データ不足です。"
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
#, python-format
msgid "Customer has no addresses defined!"
msgstr "顧客の住所が不明確です。"
msgstr "顧客の住所が定義されていません。"
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_crm_make_sale
@ -58,7 +58,7 @@ msgstr "営業する。"
#. module: sale_crm
#: view:crm.make.sale:0
msgid "_Create"
msgstr "_作成"
msgstr "作成"
#. module: sale_crm
#: view:sale.order:0
@ -69,22 +69,22 @@ msgstr "私の営業チーム"
#: help:crm.make.sale,close:0
msgid ""
"Check this to close the opportunity after having created the sale order."
msgstr "発注書を作成後、これをチェックしオポチュニティを終了します。"
msgstr "発注書を作成後、商談を終了するためにこれをチェックします。"
#. module: sale_crm
#: view:board.board:0
msgid "My Opportunities"
msgstr "私のオポチュニティ"
msgstr "私の商談"
#. module: sale_crm
#: view:crm.lead:0
msgid "Convert to Quote"
msgstr "見積りへ移動"
msgstr "見積に変換"
#. module: sale_crm
#: field:crm.make.sale,shop_id:0
msgid "Shop"
msgstr "お店"
msgstr "店"
#. module: sale_crm
#: field:crm.make.sale,partner_id:0
@ -95,12 +95,12 @@ msgstr "顧客"
#: code:addons/sale_crm/wizard/crm_make_sale.py:92
#, python-format
msgid "Opportunity: %s"
msgstr "オポチュニティ: %s"
msgstr "商談：%s"
#. module: sale_crm
#: field:crm.make.sale,close:0
msgid "Close Opportunity"
msgstr "オポチュニティ成立"
msgstr "商談を閉じる"
#. module: sale_crm
#: view:board.board:0
@ -111,7 +111,7 @@ msgstr "段階別私の計画売上高"
#: code:addons/sale_crm/wizard/crm_make_sale.py:110
#, python-format
msgid "Opportunity '%s' is converted to Quotation."
msgstr "オポチュニティの'%s' は、見積に変換されました。"
msgstr "商談 %s は見積に変換されました。"
#. module: sale_crm
#: view:sale.order:0
@ -122,7 +122,7 @@ msgstr "営業チーム"
#. module: sale_crm
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
msgid "Make Quotation"
msgstr "見積り作成"
msgstr "見積作成"
#. module: sale_crm
#: view:crm.make.sale:0
@ -132,4 +132,4 @@ msgstr "キャンセル"
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_sale_order
msgid "Sales Order"
msgstr "受注"
msgstr "受注オーダー"

14
addons/sale_margin/i18n/ja.po
View File

@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-04-20 04:29+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"PO-Revision-Date: 2012-07-30 16:32+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:17+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15702)\n"
#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "発注参照は、会社ごとにユニークでなければなりません。"
msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
#. module: sale_margin
#: field:sale.order.line,purchase_price:0
@ -30,7 +30,7 @@ msgstr "原価"
#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order"
msgstr "受注"
msgstr "受注オーダー"
#. module: sale_margin
#: help:sale.order,margin:0
@ -48,4 +48,4 @@ msgstr "粗利益"
#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales Order Line"
msgstr "受注明細"
msgstr "受注オーダー行"

2
addons/stock/__openerp__.py
View File

@ -23,7 +23,7 @@
"name" : "Warehouse Management",
"version" : "1.1",
"author" : "OpenERP SA",
"summary": "Incoming Shipments, Deliveries, Inventory, Stock",
"summary": "Inventory, Logistic, Storage",
"description" : """
OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations.
======================================================================================================

8
addons/stock_planning/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-07-04 23:38+0000\n"
"PO-Revision-Date: 2012-07-30 16:28+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:20+0000\n"
"X-Generator: Launchpad (build 15614)\n"
"X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15702)\n"
#. module: stock_planning
#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
@ -1184,7 +1184,7 @@ msgstr "誰がこの予測を作成したのか、検証したのかを示しま
#. module: stock_planning
#: field:stock.sale.forecast,analyzed_team_id:0
msgid "Sales Team"
msgstr "販売チーム"
msgstr "営業チーム"
#. module: stock_planning
#: help:stock.planning,incoming_left:0