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[IMP] Module ready-to-use in any provinces, based on http://en.wikipedia.org/wiki/Sales_taxes_in_Canada#Provincial_sales_taxes 

bzr revid: maxime.chambreuil@savoirfairelinux.com-20110107191623-kbr5rfv64l8edctg
This commit is contained in:
Maxime Chambreuil 2011-01-07 14:16:23 -05:00
parent 8045efa512
commit fabbb3745c
10 changed files with 1209 additions and 135 deletions
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56
addons/l10n_ca/account_chart_en.xml
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@ -690,33 +690,65 @@
<record id="chart241000_en" model="account.account.template">
<field name="code">241000</field>
<field name="parent_id" ref="chart240000_en"/>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en" />
<field name="name">TAXES TO PAY</field>
</record>
<record id="chart241100_en" model="account.account.template">
<field name="code">241100</field>
<field name="parent_id" ref="chart241000_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en" />
<field name="name">Federal tax to pay</field>
<field name="name">GST to pay</field>
</record>
<record id="chart241200_en" model="account.account.template">
<field name="code">241200</field>
<field name="parent_id" ref="chart241000_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en" />
<field name="name">PST to pay</field>
</record>
<record id="chart241300_en" model="account.account.template">
<field name="code">241300</field>
<field name="parent_id" ref="chart241000_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en" />
<field name="name">HST to pay</field>
</record>
<record id="chart242000_en" model="account.account.template">
<field name="code">242000</field>
<field name="parent_id" ref="chart240000_en"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_payable_en" />
<field name="name">Provincial tax to pay</field>
<field name="type">view</field>
<field name="user_type" ref="user_type_view_en" />
<field name="name">TAXES TO RECEIVE</field>
</record>
<record id="chart243000_en" model="account.account.template">
<field name="code">243000</field>
<field name="parent_id" ref="chart240000_en"/>
<record id="chart242100_en" model="account.account.template">
<field name="code">242100</field>
<field name="parent_id" ref="chart242000_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en" />
<field name="name">GST</field>
<field name="name">GST to receive</field>
</record>
<record id="chart244000_en" model="account.account.template">
<field name="code">244000</field>
<field name="parent_id" ref="chart240000_en"/>
<record id="chart242200_en" model="account.account.template">
<field name="code">242200</field>
<field name="parent_id" ref="chart242000_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en" />
<field name="name">PST</field>
<field name="name">PST to receive</field>
</record>
<record id="chart242300_en" model="account.account.template">
<field name="code">242300</field>
<field name="parent_id" ref="chart242000_en"/>
<field name="type">other</field>
<field name="user_type" ref="user_type_expense_en" />
<field name="name">HST to receive</field>
</record>
<record id="chart245000_en" model="account.account.template">

4
addons/l10n_ca/account_chart_fr.xml
View File

@ -707,7 +707,7 @@
<field name="parent_id" ref="chart241000_fr"/>
<field name="type">payable</field>
<field name="user_type" ref="user_type_tiers_payable_fr" />
<field name="name">TVQ à payer</field>
<field name="name">TVP/TVQ à payer</field>
</record>
<record id="chart241300_fr" model="account.account.template">
@ -739,7 +739,7 @@
<field name="parent_id" ref="chart242000_fr"/>
<field name="type">receivable</field>
<field name="user_type" ref="user_type_tiers_receiv_fr" />
<field name="name">TVQ à recevoir</field>
<field name="name">TVP/TVQ à recevoir</field>
</record>
<record id="chart242300_fr" model="account.account.template">

2
addons/l10n_ca/account_chart_template_en.xml
View File

@ -5,7 +5,7 @@
<!-- Chart template -->
<record id="ca_en_chart_template_en" model="account.chart.template">
<field name="name">Canada - English Chart of Accounts</field>
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/>
<field name="tax_code_root_id" ref="vat_code_tax_en"/>
<field name="bank_account_view_id" ref="chart111160_en"/>

2
addons/l10n_ca/account_chart_template_fr.xml
View File

@ -4,7 +4,7 @@
<!-- Chart template -->
<record id="ca_fr_chart_template_fr" model="account.chart.template">
<field name="name">Canada - French Canadian Chart of Accounts</field>
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="tax_code_root_id" ref="vat_code_tax_fr"/>
<field name="bank_account_view_id" ref="chart111160_fr"/>

76
addons/l10n_ca/account_tax_code_en.xml
View File

@ -11,32 +11,90 @@
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_due_tva_en">
<field name="name">Tax Due (Tax to pay)</field>
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
<field name="name">Receivable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
<field name="name">GST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
<field name="name">PST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
<field name="name">HST to Receive</field>
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_en">
<field name="name">Tax Payable</field>
<field name="name">Payable Taxes</field>
<field name="parent_id" ref="vat_code_balance_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
<field name="name">GST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
<field name="name">PST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
<field name="name">HST to Pay</field>
<field name="parent_id" ref="vat_code_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_net_en">
<field name="name">Tax Bases</field>
<field name="name">Taxes Base</field>
<field name="parent_id" ref="vat_code_tax_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_due_en">
<field name="name">Base of Taxed Sales</field>
<record model="account.tax.code.template" id="vat_code_base_receivable_en">
<field name="name">Base of Sales Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
<field name="name">Base of GST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_net_en">
<field name="name">Base of Taxed Purchases</field>
<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
<field name="name">Base of PST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
<field name="name">Base of HST for Sales</field>
<field name="parent_id" ref="vat_code_base_receivable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_en">
<field name="name">Base of Purchases Tax</field>
<field name="parent_id" ref="vat_code_base_net_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
<field name="name">Base of GST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
<field name="name">Base of PST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
<field name="name">Base of HST for Purchases</field>
<field name="parent_id" ref="vat_code_base_payable_en"/>
</record>
</data>
</openerp>

16
addons/l10n_ca/account_tax_code_fr.xml
View File

@ -21,8 +21,8 @@
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_receivable_tvq_fr">
<field name="name">TVQ à recevoir</field>
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
<field name="name">TVP/TVQ à recevoir</field>
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
</record>
@ -41,8 +41,8 @@
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_payable_tvq_fr">
<field name="name">TVQ à payer</field>
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
<field name="name">TVP/TVQ à payer</field>
<field name="parent_id" ref="vat_code_payable_fr"/>
</record>
@ -66,8 +66,8 @@
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvq_fr">
<field name="name">Base de la TVQ pour les ventes</field>
<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les ventes</field>
<field name="parent_id" ref="vat_code_base_receivable_fr"/>
</record>
@ -86,8 +86,8 @@
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>
<record model="account.tax.code.template" id="vat_code_base_payable_tvq_fr">
<field name="name">Base de la TVQ pour les achats</field>
<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
<field name="name">Base de la TVP/TVQ pour les achats</field>
<field name="parent_id" ref="vat_code_base_payable_fr"/>
</record>

281
addons/l10n_ca/account_tax_en.xml
View File

@ -2,55 +2,262 @@
<openerp>
<data noupdate="1">
<record id="notax_en" model="account.tax.template">
<!-- Manitoba PST -->
<record id="gstpst_mb_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">No tax</field>
<field name="amount">0.00</field>
<field name="name">GST + PST (MB)</field>
<field name="description">GSTPST_MB</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
</record>
<record id="gstpst_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5%)</field>
<field name="description">GST</field>
<field name="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="chart241100_en"/>
<field name="account_paid_id" ref="chart242100_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_mb_en"/>
</record>
<record id="pst_mb_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (7%)</field>
<field name="description">PST</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_en"/>
<field name="account_paid_id" ref="chart242200_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_mb_en"/>
</record>
<!-- Prince Edward Island PST -->
<record id="gstpst_pe_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (PE)</field>
<field name="description">GSTPST_PE</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_pe_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5%)</field>
<field name="description">GST</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="chart241100_en"/>
<field name="account_paid_id" ref="chart242100_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_pe_en"/>
</record>
<record id="pst_pe_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (10%)</field>
<field name="description">PST</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_en"/>
<field name="account_paid_id" ref="chart242200_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_pe_en"/>
</record>
<!-- Quebec PST -->
<record id="gstpst_qc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (QC)</field>
<field name="description">GSTPST_QC</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_qc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5%)</field>
<field name="description">GST</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="chart241100_en"/>
<field name="account_paid_id" ref="chart242100_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_qc_en"/>
</record>
<record id="pst_qc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (8.5%)</field>
<field name="description">PST</field>
<field name="amount">0.085000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_en"/>
<field name="account_paid_id" ref="chart242200_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_qc_en"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST (SK)</field>
<field name="description">GSTPST_SK</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="gstpst_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5%)</field>
<field name="description">GST</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="chart241100_en"/>
<field name="account_paid_id" ref="chart242100_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
<field name="parent_id" ref="gstpst_sk_en"/>
</record>
<record id="pst_sk_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (5%)</field>
<field name="description">PST</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_en"/>
<field name="account_paid_id" ref="chart242200_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
<field name="parent_id" ref="gstpst_sk_en"/>
</record>
<!-- HST -->
<record id="hst12_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (12%)</field>
<field name="description">HST12</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_en"/>
<field name="account_paid_id" ref="chart242300_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst13_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (13%)</field>
<field name="description">HST13</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_en"/>
<field name="account_paid_id" ref="chart242300_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst135_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (13.5%)</field>
<field name="description">HST135</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_en"/>
<field name="account_paid_id" ref="chart242300_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<record id="hst15_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (15%)</field>
<field name="description">HST15</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_en"/>
<field name="account_paid_id" ref="chart242300_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
</record>
<!-- GST -->
<record id="gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST (5.0%)</field>
<field name="code">GST</field>
<field name="name">GST (5%)</field>
<field name="description">GST</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241000_en"/>
<field name="account_paid_id" ref="chart243000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
<field name="account_collected_id" ref="chart241100_en"/>
<field name="account_paid_id" ref="chart242100_en"/>
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
</record>
<record id="pst_en" model="account.tax.template">
<record id="notax_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST (7,5%)</field>
<field name="code">PST</field>
<field name="amount">0.075000</field>
<field name="name">No tax</field>
<field name="description">No tax</field>
<field name="amount">0.00</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart242000_en"/>
<field name="account_paid_id" ref="chart244000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
<record id="hst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST (13%)</field>
<field name="code">HST</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart242000_en"/>
<field name="account_paid_id" ref="chart244000_en"/>
<field name="base_code_id" ref="vat_code_base_due_en"/>
<field name="tax_code_id" ref="vat_code_due_tva_en"/>
<field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
<field name="ref_tax_code_id" ref="vat_code_payable_en"/>
</record>
</data>

198
addons/l10n_ca/account_tax_fr.xml
View File

@ -2,20 +2,109 @@
<openerp>
<data noupdate="1">
<!-- Manitoba PST -->
<record id="tpstvp_mb_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (MB)</field>
<field name="description">TPSTVP_MB</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_mb_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>
<field name="description">TPS</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="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_mb_fr"/>
</record>
<record id="tvp_mb_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP (7%)</field>
<field name="description">TVP</field>
<field name="amount">0.700000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_mb_fr"/>
</record>
<!-- Prince Edward Island PST -->
<record id="tpstvp_pe_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (PE)</field>
<field name="description">TPSTVP_PE</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_pe_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>
<field name="description">TPS</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="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_pe_fr"/>
</record>
<record id="tvp_pe_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP (10%)</field>
<field name="description">TVP</field>
<field name="amount">0.100000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_pe_fr"/>
</record>
<!-- Quebec PST -->
<record id="tpstvq_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%) + TVQ</field>
<field name="name">TPS + TVQ</field>
<field name="description">TPSTVQ</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvq_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>
<field name="description">TPSTVQ</field>
<field name="description">TPS</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
@ -29,7 +118,6 @@
<field name="parent_id" ref="tpstvq_fr"/>
</record>
<record id="tvq_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ (8.5%)</field>
@ -39,17 +127,77 @@
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvq_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvq_fr"/>
</record>
<record id="tvh_fr" model="account.tax.template">
<!-- Saskatchewan PST -->
<record id="tpstvp_sk_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP (SK)</field>
<field name="description">TPSTVP_SK</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
</record>
<record id="tpstvp_sk_tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>
<field name="description">TPS</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="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tpstvp_sk_fr"/>
</record>
<record id="tvp_sk_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP (5%)</field>
<field name="description">TVP</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart241200_fr"/>
<field name="account_paid_id" ref="chart242200_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
<field name="parent_id" ref="tpstvp_sk_fr"/>
</record>
<!-- HST -->
<record id="tvh12_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (12%)</field>
<field name="description">TVH12</field>
<field name="amount">0.120000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh13_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (13%)</field>
<field name="description">TVH</field>
<field name="description">TVH13</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
@ -60,6 +208,36 @@
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh135_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (13.5%)</field>
<field name="description">TVH135</field>
<field name="amount">0.135000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<record id="tvh15_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (15%)</field>
<field name="description">TVH15</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
<field name="account_paid_id" ref="chart242300_fr"/>
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>
<!-- GST -->
<record id="tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5%)</field>

371
addons/l10n_ca/fiscal_templates_en.xml
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>
<!-- Fiscal Position Templates -->
@ -9,8 +9,23 @@
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_2_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime</field>
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (12%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13.5%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (15%)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
@ -24,56 +39,354 @@
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
<!-- Fiscal Position Tax Templates -->
<record id="fiscal_position_tax_template_1_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_1_en" />
<field name="tax_src_id" ref="pst_en" />
<field name="tax_dest_id" ref="notax_en" />
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gst_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_tax_template_2_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2_en" />
<field name="tax_src_id" ref="hst_en" />
<field name="tax_dest_id" ref="notax_en" />
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gst_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_3_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gst_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gst_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gst_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<record id="fiscal_position_tax_template_4_en" model="account.fiscal.position.tax.template">
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst12_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst12_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst12_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst12_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="notax_en" />
<field name="tax_src_id" ref="hst12_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- Fiscal Position Account Templates -->
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
<record id="fiscal_position_account_template_1_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_en" />
<field name="account_src_id" ref="chart411110_en" />
<field name="account_dest_id" ref="chart411210_en" />
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_mb_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_account_template_2_en" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_en" />
<field name="account_src_id" ref="chart411120_en" />
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_mb_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_mb_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_mb_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_mb_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_mb_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst13_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst13_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="hst13_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst13_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst13_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="hst15_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="hst15_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="hst15_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="hst15_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="hst15_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_pe_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_pe_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_pe_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_pe_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_pe_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_pe_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_qc_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_qc_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_qc_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_qc_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_qc_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_en" />
<field name="tax_src_id" ref="gstpst_sk_en" />
<field name="tax_dest_id" ref="hst12_en" />
</record>
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_en" />
<field name="tax_src_id" ref="gstpst_sk_en" />
<field name="tax_dest_id" ref="hst13_en" />
</record>
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_en" />
<field name="tax_src_id" ref="gstpst_sk_en" />
<field name="tax_dest_id" ref="hst135_en" />
</record>
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_en" />
<field name="tax_src_id" ref="gstpst_sk_en" />
<field name="tax_dest_id" ref="hst15_en" />
</record>
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_en" />
<field name="tax_src_id" ref="gstpst_sk_en" />
<field name="tax_dest_id" ref="gst_en" />
</record>
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_en" />
<field name="tax_src_id" ref="gstpst_sk_en" />
<field name="tax_dest_id" ref="notax_en" />
</record>
<!-- Fiscal Position Account Templates - Goods -->
<record id="fiscal_position_account_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="chart411110_en" />
<field name="account_dest_id" ref="chart411120_en" />
</record>
<record id="fiscal_position_account_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="chart411110_en" />
<field name="account_dest_id" ref="chart411120_en" />
</record>
<record id="fiscal_position_account_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="chart411110_en" />
<field name="account_dest_id" ref="chart411120_en" />
</record>
<record id="fiscal_position_account_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="chart411110_en" />
<field name="account_dest_id" ref="chart411120_en" />
</record>
<record id="fiscal_position_account_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="chart411110_en" />
<field name="account_dest_id" ref="chart411130_en" />
</record>
<record id="fiscal_position_account_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="chart411110_en" />
<field name="account_dest_id" ref="chart411140_en" />
</record>
<!-- Fiscal Position Account Templates - Services -->
<record id="fiscal_position_account_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="chart411210_en" />
<field name="account_dest_id" ref="chart411220_en" />
</record>
<record id="fiscal_position_account_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="chart411210_en" />
<field name="account_dest_id" ref="chart411220_en" />
</record>
<record id="fiscal_position_account_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="chart411210_en" />
<field name="account_dest_id" ref="chart411220_en" />
</record>
<record id="fiscal_position_account_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="chart411210_en" />
<field name="account_dest_id" ref="chart411220_en" />
</record>
<record id="fiscal_position_account_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="chart411130_en" />
<field name="account_src_id" ref="chart411210_en" />
<field name="account_dest_id" ref="chart411230_en" />
</record>
<record id="fiscal_position_account_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="chart411140_en" />
<field name="account_src_id" ref="chart411210_en" />
<field name="account_dest_id" ref="chart411240_en" />
</record>
</data>
</data>
</openerp>

338
addons/l10n_ca/fiscal_templates_fr.xml
View File

@ -9,8 +9,23 @@
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_2_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées</field>
<record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (12%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (13.5%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées (15%)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
@ -24,43 +39,302 @@
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
<!-- Fiscal Position Tax Templates -->
<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tpstvq_fr" />
<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh_fr" />
<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh12_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_mb_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh13_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tvh15_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_pe_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Fiscal Position Account Templates - Goods -->
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411110_fr" />
<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh12_fr" />
</record>
<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh13_fr" />
</record>
<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh135_fr" />
</record>
<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tvh15_fr" />
</record>
<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>
<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="tpstvp_sk_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>
<!-- Fiscal Position Account Templates - Goods -->
<record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
</record>
<record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
</record>
<record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
</record>
<record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
</record>
@ -79,14 +353,26 @@
<!-- Fiscal Position Account Templates - Services -->
<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<record id="fiscal_position_account_template_21_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_21_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
</record>
<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<record id="fiscal_position_account_template_22_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_22_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
</record>
<record id="fiscal_position_account_template_23_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_23_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
</record>
<record id="fiscal_position_account_template_24_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_24_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
</record>