394 lines
18 KiB
XML
394 lines
18 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
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<field name="name">Provincial Regime</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
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<field name="name">Harmonized Provinces Regime (12%)</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
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<field name="name">Harmonized Provinces Regime (13%)</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
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<field name="name">Harmonized Provinces Regime (13.5%)</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
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<field name="name">Harmonized Provinces Regime (15%)</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
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<field name="name">Non-Harmonized Provinces Regime</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
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<field name="name">International Regime</field>
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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</record>
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<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
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<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="gst_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="gst_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="gst_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="gst_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="gst_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
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<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="hst12_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="hst12_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="hst12_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="hst12_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="hst12_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
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<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="gstpst_mb_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="gstpst_mb_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="gstpst_mb_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="gstpst_mb_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="gstpst_mb_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="gstpst_mb_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
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<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="hst13_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="hst13_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="hst13_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="hst13_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="hst13_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
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<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="hst15_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="hst15_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="hst15_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="hst15_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="hst15_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
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<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="gstpst_pe_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="gstpst_pe_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="gstpst_pe_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="gstpst_pe_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="gstpst_pe_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="gstpst_pe_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
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<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="gstpst_qc_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="gstpst_qc_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="gstpst_qc_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="gstpst_qc_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="gstpst_qc_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
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<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="tax_src_id" ref="gstpst_sk_en"/>
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<field name="tax_dest_id" ref="hst12_en"/>
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</record>
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<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="tax_src_id" ref="gstpst_sk_en"/>
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<field name="tax_dest_id" ref="hst13_en"/>
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</record>
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<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="tax_src_id" ref="gstpst_sk_en"/>
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<field name="tax_dest_id" ref="hst135_en"/>
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</record>
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<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="tax_src_id" ref="gstpst_sk_en"/>
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<field name="tax_dest_id" ref="hst15_en"/>
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</record>
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<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="tax_src_id" ref="gstpst_sk_en"/>
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<field name="tax_dest_id" ref="gst_en"/>
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</record>
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<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="tax_src_id" ref="gstpst_sk_en"/>
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<field name="tax_dest_id" ref="notax_en"/>
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</record>
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<!-- Fiscal Position Account Templates - Incomes -->
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<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_21_en"/>
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<field name="account_src_id" ref="chart411_en"/>
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<field name="account_dest_id" ref="chart412_en"/>
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</record>
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<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_22_en"/>
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<field name="account_src_id" ref="chart411_en"/>
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<field name="account_dest_id" ref="chart412_en"/>
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</record>
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<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_23_en"/>
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<field name="account_src_id" ref="chart411_en"/>
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<field name="account_dest_id" ref="chart412_en"/>
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</record>
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<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_24_en"/>
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<field name="account_src_id" ref="chart411_en"/>
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<field name="account_dest_id" ref="chart412_en"/>
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</record>
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<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_3_en"/>
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<field name="account_src_id" ref="chart411_en"/>
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<field name="account_dest_id" ref="chart413_en"/>
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</record>
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<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_4_en"/>
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<field name="account_src_id" ref="chart411_en"/>
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<field name="account_dest_id" ref="chart414_en"/>
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</record>
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<!-- Fiscal Position Account Templates - Expenses -->
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<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
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<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_account_template_22_expense_en" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
|
<field name="account_src_id" ref="chart5111_en"/>
|
|
<field name="account_dest_id" ref="chart5112_en"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
|
<field name="account_src_id" ref="chart5111_en"/>
|
|
<field name="account_dest_id" ref="chart5112_en"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
|
<field name="account_src_id" ref="chart5111_en"/>
|
|
<field name="account_dest_id" ref="chart5112_en"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
|
<field name="account_src_id" ref="chart5111_en"/>
|
|
<field name="account_dest_id" ref="chart5113_en"/>
|
|
</record>
|
|
|
|
<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
|
|
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
|
<field name="account_src_id" ref="chart5111_en"/>
|
|
<field name="account_dest_id" ref="chart5114_en"/>
|
|
</record>
|
|
|
|
</data>
|
|
</openerp>
|