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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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build 15702)\n"
#. module: account #. module: account

2
addons/account_accountant/__openerp__.py
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@ -24,7 +24,7 @@
"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Accounting & Finance', "category": 'Accounting & Finance',
"sequence": 10, "sequence": 10,
"summary": "Accounts Moves, Journals, Chart of Accounts", "summary": "Financial and Analytic Accounting",
"description": """ "description": """
Accounting Access Rights. 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" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build 15702)\n"
#. module: account_asset #. module: account_asset

2
addons/account_voucher/__openerp__.py
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@ -23,7 +23,7 @@
"name" : "eInvoicing & Payments", "name" : "eInvoicing & Payments",
"version" : "1.0", "version" : "1.0",
"author" : 'OpenERP SA', "author" : 'OpenERP SA',
"summary": 'Supplier & Customer Invoices, Payments', "summary": 'Send Invoices and Track Payments',
"description": """ "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. 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', 'version': '1.0',
'category': 'Customer Relationship Management', 'category': 'Customer Relationship Management',
"sequence": 2, "sequence": 2,
"summary": "Agenda, Leads, Opportunities", "summary": "Leads, Opportunities, Agenda",
'description': """ 'description': """
The generic OpenERP Customer Relationship Management. The generic OpenERP Customer Relationship Management.
===================================================== =====================================================

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

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

2
addons/hr_evaluation/__openerp__.py
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@ -25,7 +25,7 @@
"author": "OpenERP SA", "author": "OpenERP SA",
"category": "Human Resources", "category": "Human Resources",
"website": "http://www.openerp.com", "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"], "images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"],
"depends": ["hr","base_calendar","survey"], "depends": ["hr","base_calendar","survey"],
"description": """ "description": """

2
addons/hr_holidays/__openerp__.py
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@ -26,7 +26,7 @@
"author": "OpenERP SA", "author": "OpenERP SA",
"category": "Human Resources", "category": "Human Resources",
"sequence": 28, "sequence": 28,
"summary": "Allocation and Leave Requests, Reporting by Department", "summary": "Holidays, Allocation and Leave Requests",
"website": "http://www.openerp.com", "website": "http://www.openerp.com",
"description": """ "description": """
This module allows you to manage leaves and leave's requests. This module allows you to manage leaves and leave's requests.

1119
addons/hr_payroll/i18n/he.po Normal file
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2
addons/hr_recruitment/__openerp__.py
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@ -24,7 +24,7 @@
'version': '1.0', 'version': '1.0',
'category': 'Human Resources', 'category': 'Human Resources',
"sequence": 24, "sequence": 24,
"summary": "Job Descriptions, Recruitment Process", "summary": "Recruitment Process, Job Descriptions",
'description': """ 'description': """
Manages job positions and the recruitment process. Manages job positions and the recruitment process.
================================================== ==================================================

4
addons/hr_timesheet_sheet/__openerp__.py
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@ -21,11 +21,11 @@
{ {
'name': 'Timesheets Validation', 'name': 'Timesheets',
'version': '1.0', 'version': '1.0',
'category': 'Human Resources', 'category': 'Human Resources',
"sequence": 16, "sequence": 16,
"summary": "Attendances, Activities, Timing", "summary": "Timesheets, Attendances, Activities",
'description': """ 'description': """
This module helps you to easily encode and validate timesheet and attendances within the same view. This module helps you to easily encode and validate timesheet and attendances within the same view.
=================================================================================================== ===================================================================================================

2
addons/l10n_ca/__openerp__.py
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@ -33,13 +33,11 @@ Canadian accounting charts and localizations.
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'], "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
"init_xml" : [], "init_xml" : [],
"update_xml" : [ "update_xml" : [
'account_types_en.xml',
'account_chart_en.xml', 'account_chart_en.xml',
'account_tax_code_en.xml', 'account_tax_code_en.xml',
'account_chart_template_en.xml', 'account_chart_template_en.xml',
'account_tax_en.xml', 'account_tax_en.xml',
'fiscal_templates_en.xml', 'fiscal_templates_en.xml',
'account_types_fr.xml',
'account_chart_fr.xml', 'account_chart_fr.xml',
'account_tax_code_fr.xml', 'account_tax_code_fr.xml',
'account_chart_template_fr.xml', 'account_chart_template_fr.xml',

166
addons/l10n_ca/account_chart_en.xml
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@ -8,7 +8,7 @@
<field name="name">Account Chart CA EN</field> <field name="name">Account Chart CA EN</field>
<field eval="0" name="parent_id"/> <field eval="0" name="parent_id"/>
<field name="type">view</field> <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> </record>
<!-- ASSET --> <!-- ASSET -->
@ -17,7 +17,7 @@
<field name="code">1</field> <field name="code">1</field>
<field name="parent_id" ref="chart0_en"/> <field name="parent_id" ref="chart0_en"/>
<field name="type">view</field> <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> <field name="name">ASSETS</field>
</record> </record>
@ -25,7 +25,7 @@
<field name="code">11</field> <field name="code">11</field>
<field name="parent_id" ref="chart1_en"/> <field name="parent_id" ref="chart1_en"/>
<field name="type">view</field> <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> <field name="name">CURRENT ASSETS</field>
</record> </record>
@ -33,7 +33,7 @@
<field name="code">111</field> <field name="code">111</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">CASH</field>
</record> </record>
@ -41,7 +41,7 @@
<field name="code">1111</field> <field name="code">1111</field>
<field name="parent_id" ref="chart111_en"/> <field name="parent_id" ref="chart111_en"/>
<field name="type">liquidity</field> <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> <field name="name">Checking Account</field>
</record> </record>
@ -49,7 +49,7 @@
<field name="code">112</field> <field name="code">112</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
</record> </record>
@ -57,7 +57,7 @@
<field name="code">113</field> <field name="code">113</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">CERTIFICATES OF DEPOSITS</field>
</record> </record>
@ -65,7 +65,7 @@
<field name="code">114</field> <field name="code">114</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">STOCKS</field>
</record> </record>
@ -73,7 +73,7 @@
<field name="code">115</field> <field name="code">115</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">ACCOUNTS RECEIVABLES</field>
</record> </record>
@ -81,7 +81,7 @@
<field name="code">1151</field> <field name="code">1151</field>
<field name="parent_id" ref="chart115_en"/> <field name="parent_id" ref="chart115_en"/>
<field name="type">receivable</field> <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="reconcile" eval="True"/>
<field name="name">Customers Account</field> <field name="name">Customers Account</field>
</record> </record>
@ -90,7 +90,7 @@
<field name="code">1152</field> <field name="code">1152</field>
<field name="parent_id" ref="chart115_en"/> <field name="parent_id" ref="chart115_en"/>
<field name="type">view</field> <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> <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
</record> </record>
@ -98,7 +98,7 @@
<field name="code">116</field> <field name="code">116</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">PREPAID EXPENSES</field>
</record> </record>
@ -106,7 +106,7 @@
<field name="code">117</field> <field name="code">117</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">INVESTMENTS HELD FOR TRADING</field>
</record> </record>
@ -114,15 +114,15 @@
<field name="code">118</field> <field name="code">118</field>
<field name="parent_id" ref="chart11_en"/> <field name="parent_id" ref="chart11_en"/>
<field name="type">view</field> <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> <field name="name">TAXES RECEIVABLES</field>
</record> </record>
<record id="chart1181_en" model="account.account.template"> <record id="chart1181_en" model="account.account.template">
<field name="code">1181</field> <field name="code">1181</field>
<field name="parent_id" ref="chart118_en"/> <field name="parent_id" ref="chart118_en"/>
<field name="type">receivable</field> <field name="type">other</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="reconcile" eval="True"/>
<field name="name">GST receivable</field> <field name="name">GST receivable</field>
</record> </record>
@ -130,8 +130,8 @@
<record id="chart1182_en" model="account.account.template"> <record id="chart1182_en" model="account.account.template">
<field name="code">1182</field> <field name="code">1182</field>
<field name="parent_id" ref="chart118_en"/> <field name="parent_id" ref="chart118_en"/>
<field name="type">receivable</field> <field name="type">other</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="reconcile" eval="True"/>
<field name="name">PST/QST receivable</field> <field name="name">PST/QST receivable</field>
</record> </record>
@ -139,8 +139,8 @@
<record id="chart1183_en" model="account.account.template"> <record id="chart1183_en" model="account.account.template">
<field name="code">1183</field> <field name="code">1183</field>
<field name="parent_id" ref="chart118_en"/> <field name="parent_id" ref="chart118_en"/>
<field name="type">receivable</field> <field name="type">other</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="reconcile" eval="True"/>
<field name="name">HST receivable</field> <field name="name">HST receivable</field>
</record> </record>
@ -149,7 +149,7 @@
<field name="code">15</field> <field name="code">15</field>
<field name="parent_id" ref="chart1_en"/> <field name="parent_id" ref="chart1_en"/>
<field name="type">view</field> <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> <field name="name">NON-CURRENT ASSETS</field>
</record> </record>
@ -157,7 +157,7 @@
<field name="code">151</field> <field name="code">151</field>
<field name="parent_id" ref="chart15_en"/> <field name="parent_id" ref="chart15_en"/>
<field name="type">view</field> <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> <field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
</record> </record>
@ -165,7 +165,7 @@
<field name="code">152</field> <field name="code">152</field>
<field name="parent_id" ref="chart15_en"/> <field name="parent_id" ref="chart15_en"/>
<field name="type">view</field> <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> <field name="name">TANGIBLE ASSETS</field>
</record> </record>
@ -173,7 +173,7 @@
<field name="code">1527</field> <field name="code">1527</field>
<field name="parent_id" ref="chart152_en"/> <field name="parent_id" ref="chart152_en"/>
<field name="type">view</field> <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> <field name="name">ACCUMULATED DEPRECIATIONS</field>
</record> </record>
@ -181,7 +181,7 @@
<field name="code">153</field> <field name="code">153</field>
<field name="parent_id" ref="chart15_en"/> <field name="parent_id" ref="chart15_en"/>
<field name="type">view</field> <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> <field name="name">INTANGIBLE ASSETS</field>
</record> </record>
@ -189,7 +189,7 @@
<field name="code">1531</field> <field name="code">1531</field>
<field name="parent_id" ref="chart153_en"/> <field name="parent_id" ref="chart153_en"/>
<field name="type">view</field> <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> <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
</record> </record>
@ -199,7 +199,7 @@
<field name="code">2</field> <field name="code">2</field>
<field name="parent_id" ref="chart0_en"/> <field name="parent_id" ref="chart0_en"/>
<field name="type">view</field> <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> <field name="name">LIABILITIES</field>
</record> </record>
@ -207,7 +207,7 @@
<field name="code">21</field> <field name="code">21</field>
<field name="parent_id" ref="chart2_en"/> <field name="parent_id" ref="chart2_en"/>
<field name="type">view</field> <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> <field name="name">CURRENT LIABILITIES</field>
</record> </record>
@ -215,7 +215,7 @@
<field name="code">211</field> <field name="code">211</field>
<field name="parent_id" ref="chart21_en"/> <field name="parent_id" ref="chart21_en"/>
<field name="type">view</field> <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> <field name="name">ACCOUNTS PAYABLES</field>
</record> </record>
@ -223,7 +223,7 @@
<field name="code">2111</field> <field name="code">2111</field>
<field name="parent_id" ref="chart211_en"/> <field name="parent_id" ref="chart211_en"/>
<field name="type">payable</field> <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="reconcile" eval="True"/>
<field name="name">Suppliers Account</field> <field name="name">Suppliers Account</field>
</record> </record>
@ -232,15 +232,15 @@
<field name="code">212</field> <field name="code">212</field>
<field name="parent_id" ref="chart21_en"/> <field name="parent_id" ref="chart21_en"/>
<field name="type">view</field> <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> <field name="name">TAXES PAYABLES</field>
</record> </record>
<record id="chart2121_en" model="account.account.template"> <record id="chart2121_en" model="account.account.template">
<field name="code">2121</field> <field name="code">2121</field>
<field name="parent_id" ref="chart212_en"/> <field name="parent_id" ref="chart212_en"/>
<field name="type">payable</field> <field name="type">other</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="reconcile" eval="True"/>
<field name="name">GST to pay</field> <field name="name">GST to pay</field>
</record> </record>
@ -248,8 +248,8 @@
<record id="chart2122_en" model="account.account.template"> <record id="chart2122_en" model="account.account.template">
<field name="code">2122</field> <field name="code">2122</field>
<field name="parent_id" ref="chart212_en"/> <field name="parent_id" ref="chart212_en"/>
<field name="type">payable</field> <field name="type">other</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="reconcile" eval="True"/>
<field name="name">PST/QST to pay</field> <field name="name">PST/QST to pay</field>
</record> </record>
@ -257,8 +257,8 @@
<record id="chart2123_en" model="account.account.template"> <record id="chart2123_en" model="account.account.template">
<field name="code">2123</field> <field name="code">2123</field>
<field name="parent_id" ref="chart212_en"/> <field name="parent_id" ref="chart212_en"/>
<field name="type">payable</field> <field name="type">other</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="reconcile" eval="True"/>
<field name="name">HST to pay</field> <field name="name">HST to pay</field>
</record> </record>
@ -267,7 +267,7 @@
<field name="code">213</field> <field name="code">213</field>
<field name="parent_id" ref="chart21_en"/> <field name="parent_id" ref="chart21_en"/>
<field name="type">view</field> <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> <field name="name">CURRENT FINANCIAL DEBTS</field>
</record> </record>
@ -275,7 +275,7 @@
<field name="code">25</field> <field name="code">25</field>
<field name="parent_id" ref="chart2_en"/> <field name="parent_id" ref="chart2_en"/>
<field name="type">view</field> <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> <field name="name">NON-CURRENT LIABILITIES</field>
</record> </record>
@ -283,7 +283,7 @@
<field name="code">251</field> <field name="code">251</field>
<field name="parent_id" ref="chart25_en"/> <field name="parent_id" ref="chart25_en"/>
<field name="type">view</field> <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> <field name="name">NON-CURRENT FINANCIAL DEBTS</field>
</record> </record>
@ -291,7 +291,7 @@
<field name="code">252</field> <field name="code">252</field>
<field name="parent_id" ref="chart25_en"/> <field name="parent_id" ref="chart25_en"/>
<field name="type">view</field> <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> <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record> </record>
@ -299,7 +299,7 @@
<field name="code">253</field> <field name="code">253</field>
<field name="parent_id" ref="chart25_en"/> <field name="parent_id" ref="chart25_en"/>
<field name="type">view</field> <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> <field name="name">DEFERRED TAXES</field>
</record> </record>
@ -307,7 +307,7 @@
<field name="code">259</field> <field name="code">259</field>
<field name="parent_id" ref="chart25_en"/> <field name="parent_id" ref="chart25_en"/>
<field name="type">view</field> <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> <field name="name">OTHER NON-CURRENT LIABILITIES</field>
</record> </record>
@ -317,7 +317,7 @@
<field name="code">3</field> <field name="code">3</field>
<field name="parent_id" ref="chart0_en"/> <field name="parent_id" ref="chart0_en"/>
<field name="type">view</field> <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> <field name="name">EQUITY</field>
</record> </record>
@ -325,7 +325,7 @@
<field name="code">31</field> <field name="code">31</field>
<field name="parent_id" ref="chart3_en"/> <field name="parent_id" ref="chart3_en"/>
<field name="type">view</field> <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> <field name="name">SHARE CAPITAL</field>
</record> </record>
@ -333,7 +333,7 @@
<field name="code">32</field> <field name="code">32</field>
<field name="parent_id" ref="chart3_en"/> <field name="parent_id" ref="chart3_en"/>
<field name="type">view</field> <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> <field name="name">PREMIUMS</field>
</record> </record>
@ -341,7 +341,7 @@
<field name="code">33</field> <field name="code">33</field>
<field name="parent_id" ref="chart3_en"/> <field name="parent_id" ref="chart3_en"/>
<field name="type">view</field> <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> <field name="name">RETAINED EARNINGS</field>
</record> </record>
@ -349,7 +349,7 @@
<field name="code">34</field> <field name="code">34</field>
<field name="parent_id" ref="chart3_en"/> <field name="parent_id" ref="chart3_en"/>
<field name="type">view</field> <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> <field name="name">DIVIDENDS</field>
</record> </record>
@ -357,7 +357,7 @@
<field name="code">35</field> <field name="code">35</field>
<field name="parent_id" ref="chart3_en"/> <field name="parent_id" ref="chart3_en"/>
<field name="type">view</field> <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> <field name="name">TRANSLATION ADJUSTMENTS</field>
</record> </record>
@ -365,7 +365,7 @@
<field name="code">36</field> <field name="code">36</field>
<field name="parent_id" ref="chart3_en"/> <field name="parent_id" ref="chart3_en"/>
<field name="type">view</field> <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> <field name="name">CONTRIBUTED SURPLUS</field>
</record> </record>
@ -375,7 +375,7 @@
<field name="code">4</field> <field name="code">4</field>
<field name="parent_id" ref="chart0_en"/> <field name="parent_id" ref="chart0_en"/>
<field name="type">view</field> <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> <field name="name">INCOMES</field>
</record> </record>
@ -383,7 +383,7 @@
<field name="code">41</field> <field name="code">41</field>
<field name="parent_id" ref="chart4_en"/> <field name="parent_id" ref="chart4_en"/>
<field name="type">view</field> <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> <field name="name">OPERATING INCOMES</field>
</record> </record>
@ -391,7 +391,7 @@
<field name="code">411</field> <field name="code">411</field>
<field name="parent_id" ref="chart41_en"/> <field name="parent_id" ref="chart41_en"/>
<field name="type">other</field> <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> <field name="name">Inside Sales</field>
</record> </record>
@ -399,7 +399,7 @@
<field name="code">412</field> <field name="code">412</field>
<field name="parent_id" ref="chart41_en"/> <field name="parent_id" ref="chart41_en"/>
<field name="type">other</field> <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> <field name="name">Harmonized Provinces Sales</field>
</record> </record>
@ -407,7 +407,7 @@
<field name="code">413</field> <field name="code">413</field>
<field name="parent_id" ref="chart41_en"/> <field name="parent_id" ref="chart41_en"/>
<field name="type">other</field> <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> <field name="name">Non-Harmonized Provinces Sales</field>
</record> </record>
@ -415,7 +415,7 @@
<field name="code">414</field> <field name="code">414</field>
<field name="parent_id" ref="chart41_en"/> <field name="parent_id" ref="chart41_en"/>
<field name="type">other</field> <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> <field name="name">International Sales</field>
</record> </record>
@ -423,7 +423,7 @@
<field name="code">419</field> <field name="code">419</field>
<field name="parent_id" ref="chart41_en"/> <field name="parent_id" ref="chart41_en"/>
<field name="type">view</field> <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> <field name="name">OTHER OPERATING INCOMES</field>
</record> </record>
@ -431,7 +431,7 @@
<field name="code">42</field> <field name="code">42</field>
<field name="parent_id" ref="chart4_en"/> <field name="parent_id" ref="chart4_en"/>
<field name="type">view</field> <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> <field name="name">NON-OPERATING INCOMES</field>
</record> </record>
@ -439,7 +439,7 @@
<field name="code">421</field> <field name="code">421</field>
<field name="parent_id" ref="chart42_en"/> <field name="parent_id" ref="chart42_en"/>
<field name="type">view</field> <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> <field name="name">INTERESTS</field>
</record> </record>
@ -447,7 +447,7 @@
<field name="code">429</field> <field name="code">429</field>
<field name="parent_id" ref="chart42_en"/> <field name="parent_id" ref="chart42_en"/>
<field name="type">view</field> <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> <field name="name">OTHER NON-OPERATING INCOMES</field>
</record> </record>
@ -457,7 +457,7 @@
<field name="code">5</field> <field name="code">5</field>
<field name="parent_id" ref="chart0_en"/> <field name="parent_id" ref="chart0_en"/>
<field name="type">view</field> <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> <field name="name">EXPENSES</field>
</record> </record>
@ -465,7 +465,7 @@
<field name="code">51</field> <field name="code">51</field>
<field name="parent_id" ref="chart5_en"/> <field name="parent_id" ref="chart5_en"/>
<field name="type">view</field> <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> <field name="name">OPERATING EXPENSES</field>
</record> </record>
@ -473,7 +473,7 @@
<field name="code">511</field> <field name="code">511</field>
<field name="parent_id" ref="chart51_en"/> <field name="parent_id" ref="chart51_en"/>
<field name="type">view</field> <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> <field name="name">COST OF GOODS SOLD</field>
</record> </record>
@ -481,7 +481,7 @@
<field name="code">5111</field> <field name="code">5111</field>
<field name="parent_id" ref="chart511_en"/> <field name="parent_id" ref="chart511_en"/>
<field name="type">other</field> <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> <field name="name">Inside Purchases</field>
</record> </record>
@ -489,7 +489,7 @@
<field name="code">5112</field> <field name="code">5112</field>
<field name="parent_id" ref="chart511_en"/> <field name="parent_id" ref="chart511_en"/>
<field name="type">other</field> <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> <field name="name">Purchases in harmonized provinces</field>
</record> </record>
@ -497,7 +497,7 @@
<field name="code">5113</field> <field name="code">5113</field>
<field name="parent_id" ref="chart511_en"/> <field name="parent_id" ref="chart511_en"/>
<field name="type">other</field> <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> <field name="name">Purchases in non-harmonized provinces</field>
</record> </record>
@ -505,7 +505,7 @@
<field name="code">5114</field> <field name="code">5114</field>
<field name="parent_id" ref="chart511_en"/> <field name="parent_id" ref="chart511_en"/>
<field name="type">other</field> <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> <field name="name">International Purchases</field>
</record> </record>
@ -513,7 +513,7 @@
<field name="code">512</field> <field name="code">512</field>
<field name="parent_id" ref="chart51_en"/> <field name="parent_id" ref="chart51_en"/>
<field name="type">view</field> <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> <field name="name">LABOUR EXPENSES</field>
</record> </record>
@ -521,7 +521,7 @@
<field name="code">5121</field> <field name="code">5121</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Salaries, wages and commissions</field>
</record> </record>
@ -529,7 +529,7 @@
<field name="code">5122</field> <field name="code">5122</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Holidays</field>
</record> </record>
@ -537,7 +537,7 @@
<field name="code">5123</field> <field name="code">5123</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Employment Insurance</field>
</record> </record>
@ -545,7 +545,7 @@
<field name="code">5124</field> <field name="code">5124</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Health Services Fund</field>
</record> </record>
@ -553,7 +553,7 @@
<field name="code">5125</field> <field name="code">5125</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Annuities</field>
</record> </record>
@ -561,7 +561,7 @@
<field name="code">5126</field> <field name="code">5126</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Parental Insurance</field>
</record> </record>
@ -569,7 +569,7 @@
<field name="code">5127</field> <field name="code">5127</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Labour Health and Safety</field>
</record> </record>
@ -577,7 +577,7 @@
<field name="code">5128</field> <field name="code">5128</field>
<field name="parent_id" ref="chart512_en"/> <field name="parent_id" ref="chart512_en"/>
<field name="type">other</field> <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> <field name="name">Labour Standards</field>
</record> </record>
@ -585,7 +585,7 @@
<field name="code">513</field> <field name="code">513</field>
<field name="parent_id" ref="chart51_en"/> <field name="parent_id" ref="chart51_en"/>
<field name="type">view</field> <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> <field name="name">SALES EXPENSES</field>
</record> </record>
@ -593,7 +593,7 @@
<field name="code">514</field> <field name="code">514</field>
<field name="parent_id" ref="chart51_en"/> <field name="parent_id" ref="chart51_en"/>
<field name="type">view</field> <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> <field name="name">GENERAL EXPENSES</field>
</record> </record>
@ -601,7 +601,7 @@
<field name="code">515</field> <field name="code">515</field>
<field name="parent_id" ref="chart51_en"/> <field name="parent_id" ref="chart51_en"/>
<field name="type">view</field> <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> <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
</record> </record>
@ -609,7 +609,7 @@
<field name="code">519</field> <field name="code">519</field>
<field name="parent_id" ref="chart51_en"/> <field name="parent_id" ref="chart51_en"/>
<field name="type">view</field> <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> <field name="name">OTHER OPERATING EXPENSES</field>
</record> </record>
@ -617,7 +617,7 @@
<field name="code">55</field> <field name="code">55</field>
<field name="parent_id" ref="chart5_en"/> <field name="parent_id" ref="chart5_en"/>
<field name="type">view</field> <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> <field name="name">NON-OPERATING EXPENSES</field>
</record> </record>
@ -625,7 +625,7 @@
<field name="code">551</field> <field name="code">551</field>
<field name="parent_id" ref="chart55_en"/> <field name="parent_id" ref="chart55_en"/>
<field name="type">view</field> <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> <field name="name">INTEREST EXPENSES</field>
</record> </record>
@ -633,7 +633,7 @@
<field name="code">559</field> <field name="code">559</field>
<field name="parent_id" ref="chart55_en"/> <field name="parent_id" ref="chart55_en"/>
<field name="type">view</field> <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> <field name="name">OTHER NON-OPERATING EXPENSES</field>
</record> </record>

174
addons/l10n_ca/account_chart_fr.xml
View File

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

18
addons/l10n_ca/account_tax_code_en.xml
View File

@ -7,47 +7,47 @@
</record> </record>
<record model="account.tax.code.template" id="vat_code_balance_net_en"> <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"/> <field name="parent_id" ref="vat_code_tax_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en"> <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"/> <field name="parent_id" ref="vat_code_balance_net_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en"> <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"/> <field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en"> <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"/> <field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en"> <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"/> <field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_en"> <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"/> <field name="parent_id" ref="vat_code_balance_net_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en"> <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"/> <field name="parent_id" ref="vat_code_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en"> <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"/> <field name="parent_id" ref="vat_code_payable_en"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en"> <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"/> <field name="parent_id" ref="vat_code_payable_en"/>
</record> </record>

16
addons/l10n_ca/account_tax_code_fr.xml
View File

@ -12,42 +12,42 @@
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr"> <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"/> <field name="parent_id" ref="vat_code_balance_net_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr"> <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"/> <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr"> <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"/> <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr"> <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"/> <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_fr"> <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"/> <field name="parent_id" ref="vat_code_balance_net_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_tps_fr"> <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"/> <field name="parent_id" ref="vat_code_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr"> <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"/> <field name="parent_id" ref="vat_code_payable_fr"/>
</record> </record>
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr"> <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"/> <field name="parent_id" ref="vat_code_payable_fr"/>
</record> </record>

481
addons/l10n_ca/account_tax_en.xml
View File

@ -2,263 +2,544 @@
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<!-- SALES TAXES -->
<!-- Manitoba PST --> <!-- 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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (MB)</field> <field name="name">GST + PST for sales (MB)</field>
<field name="description">GSTPST_MB</field> <field name="description">GSTPST_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_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="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="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="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/> <field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/> <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- Prince Edward Island PST --> <!-- 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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (PE)</field> <field name="name">GST + PST for sales (PE)</field>
<field name="description">GSTPST_PE</field> <field name="description">GSTPST_PE_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_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="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.100000</field> <field name="amount">0.100000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/> <field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/> <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- Quebec PST --> <!-- 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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (QC)</field> <field name="name">GST + TVQ for sales</field>
<field name="description">GSTPST_QC</field> <field name="description">GSTTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_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="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST - 9.5%</field> <field name="name">TVQ for sales - 9.5%</field>
<field name="description">PST</field> <field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.095000</field> <field name="amount">0.095000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/> <field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/> <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- Saskatchewan PST --> <!-- 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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (SK)</field> <field name="name">GST + PST for sales (SK)</field>
<field name="description">GSTPST_SK</field> <field name="description">GSTPST_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_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="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/> <field name="account_collected_id" ref="chart2122_en"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/> <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- HST --> <!-- 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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 12%</field> <field name="name">TVH for sales - 12%</field>
<field name="description">HST12</field> <field name="description">TVH12_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field> <field name="amount">0.120000</field>
<field name="type">percent</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="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_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="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record> </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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 13%</field> <field name="name">TVH for sales - 13%</field>
<field name="description">HST13</field> <field name="description">TVH13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field> <field name="amount">0.130000</field>
<field name="type">percent</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="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_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="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record> </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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 13.5%</field> <field name="name">TVH for sales - 13.5%</field>
<field name="description">HST135</field> <field name="description">TVH135_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field> <field name="amount">0.135000</field>
<field name="type">percent</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="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_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="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record> </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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST - 15%</field> <field name="name">TVH for sales - 15%</field>
<field name="description">HST15</field> <field name="description">TVH15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field> <field name="amount">0.150000</field>
<field name="type">percent</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="account_paid_id" ref="chart2123_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_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="tax_code_id" ref="vat_code_payable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record> </record>
<!-- GST --> <!-- 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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST - 5%</field> <field name="name">GST for sales - 5%</field>
<field name="description">GST</field> <field name="description">GST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</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="account_paid_id" ref="chart2121_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_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="tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_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="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
</record> </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="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">No tax</field> <field name="name">GST + PST for purchases (MB)</field>
<field name="description">No tax</field> <field name="description">GSTPST_MB_PURC</field>
<field name="amount">0.00</field> <field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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> </data>
</openerp> </openerp>

477
addons/l10n_ca/account_tax_fr.xml
View File

@ -2,263 +2,544 @@
<openerp> <openerp>
<data noupdate="1"> <data noupdate="1">
<!-- SALES TAXES -->
<!-- Manitoba PST --> <!-- 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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (MB)</field> <field name="name">TPS + TVP sur les ventes (MB)</field>
<field name="description">TPSTVP_MB</field> <field name="description">TPSTVP_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_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="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.700000</field> <field name="amount">0.700000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/> <field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- Prince Edward Island PST --> <!-- 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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (PE)</field> <field name="name">TPS + TVP sur les ventes (PE)</field>
<field name="description">TPSTVP_PE</field> <field name="description">TPSTVP_PE_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_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="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.100000</field> <field name="amount">0.100000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/> <field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- Quebec PST --> <!-- 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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ</field> <field name="name">TPS + TVQ sur les ventes</field>
<field name="description">TPSTVQ</field> <field name="description">TPSTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_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="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.095000</field> <field name="amount">0.095000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/> <field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- Saskatchewan PST --> <!-- 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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (SK)</field> <field name="name">TPS + TVP sur les ventes (SK)</field>
<field name="description">TPSTVP_SK</field> <field name="description">TPSTVP_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field> <field name="amount">1</field>
<field name="child_depend">1</field> <field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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="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="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">1</field>
<field name="include_base_amount" eval="True"/> <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="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_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="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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>
<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="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="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</field> <field name="type">percent</field>
<field name="sequence">1</field> <field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/> <field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_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="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="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> </record>
<!-- HST --> <!-- 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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 12%</field> <field name="name">TVH sur les ventes - 12%</field>
<field name="description">TVH12</field> <field name="description">TVH12_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.120000</field> <field name="amount">0.120000</field>
<field name="type">percent</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="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_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="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record> </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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 13%</field> <field name="name">TVH sur les ventes - 13%</field>
<field name="description">TVH13</field> <field name="description">TVH13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field> <field name="amount">0.130000</field>
<field name="type">percent</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="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_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="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record> </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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 13.5%</field> <field name="name">TVH sur les ventes - 13.5%</field>
<field name="description">TVH135</field> <field name="description">TVH135_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.135000</field> <field name="amount">0.135000</field>
<field name="type">percent</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="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_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="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record> </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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH - 15%</field> <field name="name">TVH sur les ventes - 15%</field>
<field name="description">TVH15</field> <field name="description">TVH15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field> <field name="amount">0.150000</field>
<field name="type">percent</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="account_paid_id" ref="chart2133_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_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="tax_code_id" ref="vat_code_payable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record> </record>
<!-- GST --> <!-- 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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS - 5%</field> <field name="name">TPS sur les ventes - 5%</field>
<field name="description">TPS</field> <field name="description">TPS_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field> <field name="amount">0.050000</field>
<field name="type">percent</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="account_paid_id" ref="chart2131_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_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="tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_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="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
</record> </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="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">Pas de taxes</field> <field name="name">TPS + TVP sur les achats (MB)</field>
<field name="description">Pas de taxes</field> <field name="description">TPSTVP_MB_PURC</field>
<field name="amount">0.00</field> <field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field> <field name="type">percent</field>
</record> </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> </data>
</openerp> </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
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@ -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"/> <field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record> </record>
<!-- PURCHASES TAXES -->
<!-- Alberta Fiscal Position Tax Templates (default is gst) --> <!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gst_en"/> <field name="tax_src_id" ref="gst_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst12_en"/> <field name="tax_src_id" ref="hst12_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_mb_en"/> <field name="tax_src_id" ref="gstpst_mb_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> <!-- 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"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst13_en"/> <field name="tax_src_id" ref="hst13_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst15_en"/> <field name="tax_src_id" ref="hst15_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> <!-- 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"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_pe_en"/> <field name="tax_src_id" ref="gstpst_pe_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </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"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_qc_en"/> <field name="tax_src_id" ref="gsttvq_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst12_en"/> <field name="tax_dest_id" ref="hst12_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst13_en"/> <field name="tax_dest_id" ref="hst13_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst135_en"/> <field name="tax_dest_id" ref="hst135_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="hst15_en"/> <field name="tax_dest_id" ref="hst15_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="gst_en"/> <field name="tax_dest_id" ref="gst_purc_en" />
</record> </record>
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template"> <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="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_sk_en"/> <field name="tax_src_id" ref="gstpst_sk_purc_en" />
<field name="tax_dest_id" ref="notax_en"/>
</record> </record>
<!-- Fiscal Position Account Templates - Incomes -->
<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template"> <!-- SALES TAXES -->
<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"/> <!-- 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>
<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_template_22_en" />
<field name="account_src_id" ref="chart411_en"/> <field name="tax_src_id" ref="gst_sale_en" />
<field name="account_dest_id" ref="chart412_en"/> <field name="tax_dest_id" ref="hst13_sale_en" />
</record> </record>
<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_template_23_en" />
<field name="account_src_id" ref="chart411_en"/> <field name="tax_src_id" ref="gst_sale_en" />
<field name="account_dest_id" ref="chart412_en"/> <field name="tax_dest_id" ref="hst135_sale_en" />
</record> </record>
<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template"> <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="position_id" ref="fiscal_position_template_24_en" />
<field name="account_src_id" ref="chart411_en"/> <field name="tax_src_id" ref="gst_sale_en" />
<field name="account_dest_id" ref="chart412_en"/> <field name="tax_dest_id" ref="hst15_sale_en" />
</record> </record>
<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en"/> <field name="position_id" ref="fiscal_position_template_4_en" />
<field name="account_src_id" ref="chart411_en"/> <field name="tax_src_id" ref="gst_sale_en" />
<field name="account_dest_id" ref="chart413_en"/>
</record> </record>
<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template"> <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<field name="position_id" ref="fiscal_position_template_4_en"/>
<field name="account_src_id" ref="chart411_en"/> <record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template">
<field name="account_dest_id" ref="chart414_en"/> <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> </record>
<!-- Fiscal Position Account Templates - Expenses --> <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" />
<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template"> <field name="tax_src_id" ref="hst12_sale_en" />
<field name="position_id" ref="fiscal_position_template_21_en"/> <field name="tax_dest_id" ref="hst135_sale_en" />
<field name="account_src_id" ref="chart5111_en"/>
<field name="account_dest_id" ref="chart5112_en"/>
</record> </record>
<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en"/> <field name="position_id" ref="fiscal_position_template_24_en" />
<field name="account_src_id" ref="chart5111_en"/> <field name="tax_src_id" ref="hst12_sale_en" />
<field name="account_dest_id" ref="chart5112_en"/> <field name="tax_dest_id" ref="hst15_sale_en" />
</record> </record>
<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en"/> <field name="position_id" ref="fiscal_position_template_3_en" />
<field name="account_src_id" ref="chart5111_en"/> <field name="tax_src_id" ref="hst12_sale_en" />
<field name="account_dest_id" ref="chart5112_en"/> <field name="tax_dest_id" ref="gst_sale_en" />
</record> </record>
<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en"/> <field name="position_id" ref="fiscal_position_template_4_en" />
<field name="account_src_id" ref="chart5111_en"/> <field name="tax_src_id" ref="hst12_sale_en" />
<field name="account_dest_id" ref="chart5112_en"/>
</record> </record>
<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template"> <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<field name="position_id" ref="fiscal_position_template_3_en"/>
<field name="account_src_id" ref="chart5111_en"/> <record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="account_dest_id" ref="chart5113_en"/> <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>
<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template"> <record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en"/> <field name="position_id" ref="fiscal_position_template_22_en" />
<field name="account_src_id" ref="chart5111_en"/> <field name="tax_src_id" ref="gstpst_mb_sale_en" />
<field name="account_dest_id" ref="chart5114_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> </record>
</data> </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"/> <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record> </record>
<!-- PURCHASES TAXES -->
<!-- Alberta Fiscal Position Tax Templates (default is tps) --> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_fr" /> <field name="tax_src_id" ref="tps_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> <!-- 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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_fr" /> <field name="tax_src_id" ref="tvh12_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" /> <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_fr" /> <field name="tax_src_id" ref="tvh13_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_fr" /> <field name="tax_src_id" ref="tvh15_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)--> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" /> <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)--> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_fr" /> <field name="tax_src_id" ref="tpstvq_purc_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record> </record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)--> <!-- 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="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh12_fr" /> <field name="tax_dest_id" ref="tvh12_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh13_fr" /> <field name="tax_dest_id" ref="tvh13_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh135_fr" /> <field name="tax_dest_id" ref="tvh135_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tvh15_fr" /> <field name="tax_dest_id" ref="tvh15_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="tps_fr" /> <field name="tax_dest_id" ref="tps_purc_fr" />
</record> </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="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" /> <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
<field name="tax_dest_id" ref="notax_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> </record>
<!-- Fiscal Position Account Templates - Products --> <!-- Fiscal Position Account Templates - Products -->

2
addons/mail/__openerp__.py
View File

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

2
addons/mrp/__openerp__.py
View File

@ -27,7 +27,7 @@
"website" : "http://www.openerp.com", "website" : "http://www.openerp.com",
"category" : "Manufacturing", "category" : "Manufacturing",
"sequence": 18, "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"], "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"], "depends" : ["procurement", "stock", "resource", "purchase", "product","process"],
"description": """ "description": """

4
addons/mrp/mrp_view.xml
View File

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

2
addons/point_of_sale/__openerp__.py
View File

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

2
addons/project_issue/__openerp__.py
View File

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

2
addons/purchase/__openerp__.py
View File

@ -25,7 +25,7 @@
'version': '1.1', 'version': '1.1',
'category': 'Purchase Management', 'category': 'Purchase Management',
"sequence": 19, "sequence": 19,
"summary": "Requests for Quotation, Invoicing Control", "summary": "RfQ, Purchase Orders, Delivery & Invoicing Control",
'description': """ 'description': """
Purchase Management module is for generating a purchase order for purchase of goods from a supplier. 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', 'version': '1.0',
'category': 'Sales Management', 'category': 'Sales Management',
"sequence": 14, "sequence": 14,
"summary": "Quotations, Sales, Invoicing", "summary": "Quotations, Sale Orders, Invoicing",
'description': """ 'description': """
The base module to manage quotations and sales orders. 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" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\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" "Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n" "Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 05:49+0000\n" "X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15614)\n" "X-Generator: Launchpad (build 15702)\n"
#. module: sale_crm #. module: sale_crm
#: field:sale.order,categ_id:0 #: 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 #: code:addons/sale_crm/wizard/crm_make_sale.py:112
#, python-format #, python-format
msgid "Converted to Sales Quotation(%s)." 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 #. module: sale_crm
#: view:crm.make.sale:0 #: view:crm.make.sale:0
msgid "Convert to Quotation" msgid "Convert to Quotation"
msgstr "見積りへ移動" msgstr "見積に変換"
#. module: sale_crm #. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:89 #: 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 #: code:addons/sale_crm/wizard/crm_make_sale.py:89
#, python-format #, python-format
msgid "Customer has no addresses defined!" 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 #. module: sale_crm
#: model:ir.model,name:sale_crm.model_crm_make_sale #: model:ir.model,name:sale_crm.model_crm_make_sale
@ -58,7 +58,7 @@ msgstr "営業する。"
#. module: sale_crm #. module: sale_crm
#: view:crm.make.sale:0 #: view:crm.make.sale:0
msgid "_Create" msgid "_Create"
msgstr "_作成" msgstr "作成"
#. module: sale_crm #. module: sale_crm
#: view:sale.order:0 #: view:sale.order:0
@ -69,22 +69,22 @@ msgstr "私の営業チーム"
#: help:crm.make.sale,close:0 #: help:crm.make.sale,close:0
msgid "" msgid ""
"Check this to close the opportunity after having created the sale order." "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 #. module: sale_crm
#: view:board.board:0 #: view:board.board:0
msgid "My Opportunities" msgid "My Opportunities"
msgstr "私のオポチュニティ" msgstr "私の商談"
#. module: sale_crm #. module: sale_crm
#: view:crm.lead:0 #: view:crm.lead:0
msgid "Convert to Quote" msgid "Convert to Quote"
msgstr "見積りへ移動" msgstr "見積に変換"
#. module: sale_crm #. module: sale_crm
#: field:crm.make.sale,shop_id:0 #: field:crm.make.sale,shop_id:0
msgid "Shop" msgid "Shop"
msgstr "お店" msgstr "店"
#. module: sale_crm #. module: sale_crm
#: field:crm.make.sale,partner_id:0 #: field:crm.make.sale,partner_id:0
@ -95,12 +95,12 @@ msgstr "顧客"
#: code:addons/sale_crm/wizard/crm_make_sale.py:92 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
#, python-format #, python-format
msgid "Opportunity: %s" msgid "Opportunity: %s"
msgstr "オポチュニティ: %s" msgstr "商談：%s"
#. module: sale_crm #. module: sale_crm
#: field:crm.make.sale,close:0 #: field:crm.make.sale,close:0
msgid "Close Opportunity" msgid "Close Opportunity"
msgstr "オポチュニティ成立" msgstr "商談を閉じる"
#. module: sale_crm #. module: sale_crm
#: view:board.board:0 #: 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 #: code:addons/sale_crm/wizard/crm_make_sale.py:110
#, python-format #, python-format
msgid "Opportunity '%s' is converted to Quotation." 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 #. module: sale_crm
#: view:sale.order:0 #: view:sale.order:0
@ -122,7 +122,7 @@ msgstr "営業チーム"
#. module: sale_crm #. module: sale_crm
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
msgid "Make Quotation" msgid "Make Quotation"
msgstr "見積り作成" msgstr "見積作成"
#. module: sale_crm #. module: sale_crm
#: view:crm.make.sale:0 #: view:crm.make.sale:0
@ -132,4 +132,4 @@ msgstr "キャンセル"
#. module: sale_crm #. module: sale_crm
#: model:ir.model,name:sale_crm.model_sale_order #: model:ir.model,name:sale_crm.model_sale_order
msgid "Sales 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" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-04-20 04:29+0000\n" "PO-Revision-Date: 2012-07-30 16:32+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n" "Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n" "Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:17+0000\n" "X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15614)\n" "X-Generator: Launchpad (build 15702)\n"
#. module: sale_margin #. module: sale_margin
#: sql_constraint:sale.order:0 #: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!" 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 #. module: sale_margin
#: field:sale.order.line,purchase_price:0 #: field:sale.order.line,purchase_price:0
@ -30,7 +30,7 @@ msgstr "原価"
#. module: sale_margin #. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order #: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order" msgid "Sales Order"
msgstr "受注" msgstr "受注オーダー"
#. module: sale_margin #. module: sale_margin
#: help:sale.order,margin:0 #: help:sale.order,margin:0
@ -48,4 +48,4 @@ msgstr "粗利益"
#. module: sale_margin #. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line #: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales 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", "name" : "Warehouse Management",
"version" : "1.1", "version" : "1.1",
"author" : "OpenERP SA", "author" : "OpenERP SA",
"summary": "Incoming Shipments, Deliveries, Inventory, Stock", "summary": "Inventory, Logistic, Storage",
"description" : """ "description" : """
OpenERP Inventory Management module can manage multi-warehouses, multi and structured stock locations. 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" "Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\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" "Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@li.org>\n" "Language-Team: Japanese <ja@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-07-14 06:20+0000\n" "X-Launchpad-Export-Date: 2012-07-31 04:58+0000\n"
"X-Generator: Launchpad (build 15614)\n" "X-Generator: Launchpad (build 15702)\n"
#. module: stock_planning #. module: stock_planning
#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 #: 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 #. module: stock_planning
#: field:stock.sale.forecast,analyzed_team_id:0 #: field:stock.sale.forecast,analyzed_team_id:0
msgid "Sales Team" msgid "Sales Team"
msgstr "販売チーム" msgstr "営業チーム"
#. module: stock_planning #. module: stock_planning
#: help:stock.planning,incoming_left:0 #: help:stock.planning,incoming_left:0