Merge lp:~openerp-canada/openobject-addons/l10n_ca_tax_improvements into lp:openobject-addons/6.1
- l10n_ca_tax_improvements
- Merge into 6.1
Status: | Merged |
---|---|
Merged at revision: | 6911 |
Proposed branch: | lp:~openerp-canada/openobject-addons/l10n_ca_tax_improvements |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
5140 lines (+2409/-1464) 11 files modified
l10n_ca/__openerp__.py (+0/-2) l10n_ca/account_chart_en.xml (+83/-83) l10n_ca/account_chart_fr.xml (+87/-87) l10n_ca/account_tax_code_en.xml (+9/-9) l10n_ca/account_tax_code_fr.xml (+8/-8) l10n_ca/account_tax_en.xml (+537/-256) l10n_ca/account_tax_fr.xml (+537/-256) l10n_ca/account_types_en.xml (+0/-64) l10n_ca/account_types_fr.xml (+0/-79) l10n_ca/fiscal_templates_en.xml (+612/-348) l10n_ca/fiscal_templates_fr.xml (+536/-272) |
To merge this branch: | bzr merge lp:~openerp-canada/openobject-addons/l10n_ca_tax_improvements |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+109487@code.launchpad.net |
This proposal supersedes a proposal from 2012-05-06.
Commit message
Description of the change
[IMP] Use account.
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Revision history for this message
qdp (OpenERP) (qdp) wrote : | # |
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1 | === modified file 'l10n_ca/__openerp__.py' |
2 | --- l10n_ca/__openerp__.py 2011-12-19 16:54:40 +0000 |
3 | +++ l10n_ca/__openerp__.py 2012-06-09 15:52:11 +0000 |
4 | @@ -33,13 +33,11 @@ |
5 | "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'], |
6 | "init_xml" : [], |
7 | "update_xml" : [ |
8 | - 'account_types_en.xml', |
9 | 'account_chart_en.xml', |
10 | 'account_tax_code_en.xml', |
11 | 'account_chart_template_en.xml', |
12 | 'account_tax_en.xml', |
13 | 'fiscal_templates_en.xml', |
14 | - 'account_types_fr.xml', |
15 | 'account_chart_fr.xml', |
16 | 'account_tax_code_fr.xml', |
17 | 'account_chart_template_fr.xml', |
18 | |
19 | === modified file 'l10n_ca/account_chart_en.xml' |
20 | --- l10n_ca/account_chart_en.xml 2011-10-27 16:30:34 +0000 |
21 | +++ l10n_ca/account_chart_en.xml 2012-06-09 15:52:11 +0000 |
22 | @@ -8,7 +8,7 @@ |
23 | <field name="name">Account Chart CA EN</field> |
24 | <field eval="0" name="parent_id"/> |
25 | <field name="type">view</field> |
26 | - <field name="user_type" ref="user_type_view_en"/> |
27 | + <field name="user_type" ref="account.data_account_type_view"/> |
28 | </record> |
29 | |
30 | <!-- ASSET --> |
31 | @@ -17,7 +17,7 @@ |
32 | <field name="code">1</field> |
33 | <field name="parent_id" ref="chart0_en"/> |
34 | <field name="type">view</field> |
35 | - <field name="user_type" ref="user_type_view_en"/> |
36 | + <field name="user_type" ref="account.data_account_type_view"/> |
37 | <field name="name">ASSETS</field> |
38 | </record> |
39 | |
40 | @@ -25,7 +25,7 @@ |
41 | <field name="code">11</field> |
42 | <field name="parent_id" ref="chart1_en"/> |
43 | <field name="type">view</field> |
44 | - <field name="user_type" ref="user_type_view_en"/> |
45 | + <field name="user_type" ref="account.data_account_type_view"/> |
46 | <field name="name">CURRENT ASSETS</field> |
47 | </record> |
48 | |
49 | @@ -33,7 +33,7 @@ |
50 | <field name="code">111</field> |
51 | <field name="parent_id" ref="chart11_en"/> |
52 | <field name="type">view</field> |
53 | - <field name="user_type" ref="user_type_view_en"/> |
54 | + <field name="user_type" ref="account.data_account_type_view"/> |
55 | <field name="name">CASH</field> |
56 | </record> |
57 | |
58 | @@ -41,7 +41,7 @@ |
59 | <field name="code">1111</field> |
60 | <field name="parent_id" ref="chart111_en"/> |
61 | <field name="type">liquidity</field> |
62 | - <field name="user_type" ref="user_type_asset_en"/> |
63 | + <field name="user_type" ref="account.data_account_type_bank"/> |
64 | <field name="name">Checking Account</field> |
65 | </record> |
66 | |
67 | @@ -49,7 +49,7 @@ |
68 | <field name="code">112</field> |
69 | <field name="parent_id" ref="chart11_en"/> |
70 | <field name="type">view</field> |
71 | - <field name="user_type" ref="user_type_view_en"/> |
72 | + <field name="user_type" ref="account.data_account_type_view"/> |
73 | <field name="name">TREASURY OR TREASURY EQUIVALENTS</field> |
74 | </record> |
75 | |
76 | @@ -57,7 +57,7 @@ |
77 | <field name="code">113</field> |
78 | <field name="parent_id" ref="chart11_en"/> |
79 | <field name="type">view</field> |
80 | - <field name="user_type" ref="user_type_view_en"/> |
81 | + <field name="user_type" ref="account.data_account_type_view"/> |
82 | <field name="name">CERTIFICATES OF DEPOSITS</field> |
83 | </record> |
84 | |
85 | @@ -65,7 +65,7 @@ |
86 | <field name="code">114</field> |
87 | <field name="parent_id" ref="chart11_en"/> |
88 | <field name="type">view</field> |
89 | - <field name="user_type" ref="user_type_view_en"/> |
90 | + <field name="user_type" ref="account.data_account_type_view"/> |
91 | <field name="name">STOCKS</field> |
92 | </record> |
93 | |
94 | @@ -73,7 +73,7 @@ |
95 | <field name="code">115</field> |
96 | <field name="parent_id" ref="chart11_en"/> |
97 | <field name="type">view</field> |
98 | - <field name="user_type" ref="user_type_view_en"/> |
99 | + <field name="user_type" ref="account.data_account_type_view"/> |
100 | <field name="name">ACCOUNTS RECEIVABLES</field> |
101 | </record> |
102 | |
103 | @@ -81,7 +81,7 @@ |
104 | <field name="code">1151</field> |
105 | <field name="parent_id" ref="chart115_en"/> |
106 | <field name="type">receivable</field> |
107 | - <field name="user_type" ref="user_type_receivable_en"/> |
108 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
109 | <field name="reconcile" eval="True"/> |
110 | <field name="name">Customers Account</field> |
111 | </record> |
112 | @@ -90,7 +90,7 @@ |
113 | <field name="code">1152</field> |
114 | <field name="parent_id" ref="chart115_en"/> |
115 | <field name="type">view</field> |
116 | - <field name="user_type" ref="user_type_view_en"/> |
117 | + <field name="user_type" ref="account.data_account_type_view"/> |
118 | <field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field> |
119 | </record> |
120 | |
121 | @@ -98,7 +98,7 @@ |
122 | <field name="code">116</field> |
123 | <field name="parent_id" ref="chart11_en"/> |
124 | <field name="type">view</field> |
125 | - <field name="user_type" ref="user_type_view_en"/> |
126 | + <field name="user_type" ref="account.data_account_type_view"/> |
127 | <field name="name">PREPAID EXPENSES</field> |
128 | </record> |
129 | |
130 | @@ -106,7 +106,7 @@ |
131 | <field name="code">117</field> |
132 | <field name="parent_id" ref="chart11_en"/> |
133 | <field name="type">view</field> |
134 | - <field name="user_type" ref="user_type_view_en"/> |
135 | + <field name="user_type" ref="account.data_account_type_view"/> |
136 | <field name="name">INVESTMENTS HELD FOR TRADING</field> |
137 | </record> |
138 | |
139 | @@ -114,15 +114,15 @@ |
140 | <field name="code">118</field> |
141 | <field name="parent_id" ref="chart11_en"/> |
142 | <field name="type">view</field> |
143 | - <field name="user_type" ref="user_type_view_en"/> |
144 | + <field name="user_type" ref="account.data_account_type_view"/> |
145 | <field name="name">TAXES RECEIVABLES</field> |
146 | </record> |
147 | |
148 | <record id="chart1181_en" model="account.account.template"> |
149 | <field name="code">1181</field> |
150 | <field name="parent_id" ref="chart118_en"/> |
151 | - <field name="type">receivable</field> |
152 | - <field name="user_type" ref="user_type_receivable_en"/> |
153 | + <field name="type">other</field> |
154 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
155 | <field name="reconcile" eval="True"/> |
156 | <field name="name">GST receivable</field> |
157 | </record> |
158 | @@ -130,8 +130,8 @@ |
159 | <record id="chart1182_en" model="account.account.template"> |
160 | <field name="code">1182</field> |
161 | <field name="parent_id" ref="chart118_en"/> |
162 | - <field name="type">receivable</field> |
163 | - <field name="user_type" ref="user_type_receivable_en"/> |
164 | + <field name="type">other</field> |
165 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
166 | <field name="reconcile" eval="True"/> |
167 | <field name="name">PST/QST receivable</field> |
168 | </record> |
169 | @@ -139,8 +139,8 @@ |
170 | <record id="chart1183_en" model="account.account.template"> |
171 | <field name="code">1183</field> |
172 | <field name="parent_id" ref="chart118_en"/> |
173 | - <field name="type">receivable</field> |
174 | - <field name="user_type" ref="user_type_receivable_en"/> |
175 | + <field name="type">other</field> |
176 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
177 | <field name="reconcile" eval="True"/> |
178 | <field name="name">HST receivable</field> |
179 | </record> |
180 | @@ -149,7 +149,7 @@ |
181 | <field name="code">15</field> |
182 | <field name="parent_id" ref="chart1_en"/> |
183 | <field name="type">view</field> |
184 | - <field name="user_type" ref="user_type_view_en"/> |
185 | + <field name="user_type" ref="account.data_account_type_view"/> |
186 | <field name="name">NON-CURRENT ASSETS</field> |
187 | </record> |
188 | |
189 | @@ -157,7 +157,7 @@ |
190 | <field name="code">151</field> |
191 | <field name="parent_id" ref="chart15_en"/> |
192 | <field name="type">view</field> |
193 | - <field name="user_type" ref="user_type_view_en"/> |
194 | + <field name="user_type" ref="account.data_account_type_view"/> |
195 | <field name="name">INVESTMENTS AVAILABLE FOR SALE</field> |
196 | </record> |
197 | |
198 | @@ -165,7 +165,7 @@ |
199 | <field name="code">152</field> |
200 | <field name="parent_id" ref="chart15_en"/> |
201 | <field name="type">view</field> |
202 | - <field name="user_type" ref="user_type_view_en"/> |
203 | + <field name="user_type" ref="account.data_account_type_view"/> |
204 | <field name="name">TANGIBLE ASSETS</field> |
205 | </record> |
206 | |
207 | @@ -173,7 +173,7 @@ |
208 | <field name="code">1527</field> |
209 | <field name="parent_id" ref="chart152_en"/> |
210 | <field name="type">view</field> |
211 | - <field name="user_type" ref="user_type_view_en"/> |
212 | + <field name="user_type" ref="account.data_account_type_view"/> |
213 | <field name="name">ACCUMULATED DEPRECIATIONS</field> |
214 | </record> |
215 | |
216 | @@ -181,7 +181,7 @@ |
217 | <field name="code">153</field> |
218 | <field name="parent_id" ref="chart15_en"/> |
219 | <field name="type">view</field> |
220 | - <field name="user_type" ref="user_type_view_en"/> |
221 | + <field name="user_type" ref="account.data_account_type_view"/> |
222 | <field name="name">INTANGIBLE ASSETS</field> |
223 | </record> |
224 | |
225 | @@ -189,7 +189,7 @@ |
226 | <field name="code">1531</field> |
227 | <field name="parent_id" ref="chart153_en"/> |
228 | <field name="type">view</field> |
229 | - <field name="user_type" ref="user_type_view_en"/> |
230 | + <field name="user_type" ref="account.data_account_type_view"/> |
231 | <field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field> |
232 | </record> |
233 | |
234 | @@ -199,7 +199,7 @@ |
235 | <field name="code">2</field> |
236 | <field name="parent_id" ref="chart0_en"/> |
237 | <field name="type">view</field> |
238 | - <field name="user_type" ref="user_type_view_en"/> |
239 | + <field name="user_type" ref="account.data_account_type_view"/> |
240 | <field name="name">LIABILITIES</field> |
241 | </record> |
242 | |
243 | @@ -207,7 +207,7 @@ |
244 | <field name="code">21</field> |
245 | <field name="parent_id" ref="chart2_en"/> |
246 | <field name="type">view</field> |
247 | - <field name="user_type" ref="user_type_view_en"/> |
248 | + <field name="user_type" ref="account.data_account_type_view"/> |
249 | <field name="name">CURRENT LIABILITIES</field> |
250 | </record> |
251 | |
252 | @@ -215,7 +215,7 @@ |
253 | <field name="code">211</field> |
254 | <field name="parent_id" ref="chart21_en"/> |
255 | <field name="type">view</field> |
256 | - <field name="user_type" ref="user_type_view_en"/> |
257 | + <field name="user_type" ref="account.data_account_type_view"/> |
258 | <field name="name">ACCOUNTS PAYABLES</field> |
259 | </record> |
260 | |
261 | @@ -223,7 +223,7 @@ |
262 | <field name="code">2111</field> |
263 | <field name="parent_id" ref="chart211_en"/> |
264 | <field name="type">payable</field> |
265 | - <field name="user_type" ref="user_type_payable_en"/> |
266 | + <field name="user_type" ref="account.data_account_type_payable"/> |
267 | <field name="reconcile" eval="True"/> |
268 | <field name="name">Suppliers Account</field> |
269 | </record> |
270 | @@ -232,15 +232,15 @@ |
271 | <field name="code">212</field> |
272 | <field name="parent_id" ref="chart21_en"/> |
273 | <field name="type">view</field> |
274 | - <field name="user_type" ref="user_type_view_en"/> |
275 | + <field name="user_type" ref="account.data_account_type_view"/> |
276 | <field name="name">TAXES PAYABLES</field> |
277 | </record> |
278 | |
279 | <record id="chart2121_en" model="account.account.template"> |
280 | <field name="code">2121</field> |
281 | <field name="parent_id" ref="chart212_en"/> |
282 | - <field name="type">payable</field> |
283 | - <field name="user_type" ref="user_type_payable_en"/> |
284 | + <field name="type">other</field> |
285 | + <field name="user_type" ref="account.data_account_type_payable"/> |
286 | <field name="reconcile" eval="True"/> |
287 | <field name="name">GST to pay</field> |
288 | </record> |
289 | @@ -248,8 +248,8 @@ |
290 | <record id="chart2122_en" model="account.account.template"> |
291 | <field name="code">2122</field> |
292 | <field name="parent_id" ref="chart212_en"/> |
293 | - <field name="type">payable</field> |
294 | - <field name="user_type" ref="user_type_payable_en"/> |
295 | + <field name="type">other</field> |
296 | + <field name="user_type" ref="account.data_account_type_payable"/> |
297 | <field name="reconcile" eval="True"/> |
298 | <field name="name">PST/QST to pay</field> |
299 | </record> |
300 | @@ -257,8 +257,8 @@ |
301 | <record id="chart2123_en" model="account.account.template"> |
302 | <field name="code">2123</field> |
303 | <field name="parent_id" ref="chart212_en"/> |
304 | - <field name="type">payable</field> |
305 | - <field name="user_type" ref="user_type_payable_en"/> |
306 | + <field name="type">other</field> |
307 | + <field name="user_type" ref="account.data_account_type_payable"/> |
308 | <field name="reconcile" eval="True"/> |
309 | <field name="name">HST to pay</field> |
310 | </record> |
311 | @@ -267,7 +267,7 @@ |
312 | <field name="code">213</field> |
313 | <field name="parent_id" ref="chart21_en"/> |
314 | <field name="type">view</field> |
315 | - <field name="user_type" ref="user_type_view_en"/> |
316 | + <field name="user_type" ref="account.data_account_type_view"/> |
317 | <field name="name">CURRENT FINANCIAL DEBTS</field> |
318 | </record> |
319 | |
320 | @@ -275,7 +275,7 @@ |
321 | <field name="code">25</field> |
322 | <field name="parent_id" ref="chart2_en"/> |
323 | <field name="type">view</field> |
324 | - <field name="user_type" ref="user_type_view_en"/> |
325 | + <field name="user_type" ref="account.data_account_type_view"/> |
326 | <field name="name">NON-CURRENT LIABILITIES</field> |
327 | </record> |
328 | |
329 | @@ -283,7 +283,7 @@ |
330 | <field name="code">251</field> |
331 | <field name="parent_id" ref="chart25_en"/> |
332 | <field name="type">view</field> |
333 | - <field name="user_type" ref="user_type_view_en"/> |
334 | + <field name="user_type" ref="account.data_account_type_view"/> |
335 | <field name="name">NON-CURRENT FINANCIAL DEBTS</field> |
336 | </record> |
337 | |
338 | @@ -291,7 +291,7 @@ |
339 | <field name="code">252</field> |
340 | <field name="parent_id" ref="chart25_en"/> |
341 | <field name="type">view</field> |
342 | - <field name="user_type" ref="user_type_view_en"/> |
343 | + <field name="user_type" ref="account.data_account_type_view"/> |
344 | <field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field> |
345 | </record> |
346 | |
347 | @@ -299,7 +299,7 @@ |
348 | <field name="code">253</field> |
349 | <field name="parent_id" ref="chart25_en"/> |
350 | <field name="type">view</field> |
351 | - <field name="user_type" ref="user_type_view_en"/> |
352 | + <field name="user_type" ref="account.data_account_type_view"/> |
353 | <field name="name">DEFERRED TAXES</field> |
354 | </record> |
355 | |
356 | @@ -307,7 +307,7 @@ |
357 | <field name="code">259</field> |
358 | <field name="parent_id" ref="chart25_en"/> |
359 | <field name="type">view</field> |
360 | - <field name="user_type" ref="user_type_view_en"/> |
361 | + <field name="user_type" ref="account.data_account_type_view"/> |
362 | <field name="name">OTHER NON-CURRENT LIABILITIES</field> |
363 | </record> |
364 | |
365 | @@ -317,7 +317,7 @@ |
366 | <field name="code">3</field> |
367 | <field name="parent_id" ref="chart0_en"/> |
368 | <field name="type">view</field> |
369 | - <field name="user_type" ref="user_type_view_en"/> |
370 | + <field name="user_type" ref="account.data_account_type_view"/> |
371 | <field name="name">EQUITY</field> |
372 | </record> |
373 | |
374 | @@ -325,7 +325,7 @@ |
375 | <field name="code">31</field> |
376 | <field name="parent_id" ref="chart3_en"/> |
377 | <field name="type">view</field> |
378 | - <field name="user_type" ref="user_type_view_en"/> |
379 | + <field name="user_type" ref="account.data_account_type_view"/> |
380 | <field name="name">SHARE CAPITAL</field> |
381 | </record> |
382 | |
383 | @@ -333,7 +333,7 @@ |
384 | <field name="code">32</field> |
385 | <field name="parent_id" ref="chart3_en"/> |
386 | <field name="type">view</field> |
387 | - <field name="user_type" ref="user_type_view_en"/> |
388 | + <field name="user_type" ref="account.data_account_type_view"/> |
389 | <field name="name">PREMIUMS</field> |
390 | </record> |
391 | |
392 | @@ -341,7 +341,7 @@ |
393 | <field name="code">33</field> |
394 | <field name="parent_id" ref="chart3_en"/> |
395 | <field name="type">view</field> |
396 | - <field name="user_type" ref="user_type_view_en"/> |
397 | + <field name="user_type" ref="account.data_account_type_view"/> |
398 | <field name="name">RETAINED EARNINGS</field> |
399 | </record> |
400 | |
401 | @@ -349,7 +349,7 @@ |
402 | <field name="code">34</field> |
403 | <field name="parent_id" ref="chart3_en"/> |
404 | <field name="type">view</field> |
405 | - <field name="user_type" ref="user_type_view_en"/> |
406 | + <field name="user_type" ref="account.data_account_type_view"/> |
407 | <field name="name">DIVIDENDS</field> |
408 | </record> |
409 | |
410 | @@ -357,7 +357,7 @@ |
411 | <field name="code">35</field> |
412 | <field name="parent_id" ref="chart3_en"/> |
413 | <field name="type">view</field> |
414 | - <field name="user_type" ref="user_type_view_en"/> |
415 | + <field name="user_type" ref="account.data_account_type_view"/> |
416 | <field name="name">TRANSLATION ADJUSTMENTS</field> |
417 | </record> |
418 | |
419 | @@ -365,7 +365,7 @@ |
420 | <field name="code">36</field> |
421 | <field name="parent_id" ref="chart3_en"/> |
422 | <field name="type">view</field> |
423 | - <field name="user_type" ref="user_type_view_en"/> |
424 | + <field name="user_type" ref="account.data_account_type_view"/> |
425 | <field name="name">CONTRIBUTED SURPLUS</field> |
426 | </record> |
427 | |
428 | @@ -375,7 +375,7 @@ |
429 | <field name="code">4</field> |
430 | <field name="parent_id" ref="chart0_en"/> |
431 | <field name="type">view</field> |
432 | - <field name="user_type" ref="user_type_view_en"/> |
433 | + <field name="user_type" ref="account.data_account_type_view"/> |
434 | <field name="name">INCOMES</field> |
435 | </record> |
436 | |
437 | @@ -383,7 +383,7 @@ |
438 | <field name="code">41</field> |
439 | <field name="parent_id" ref="chart4_en"/> |
440 | <field name="type">view</field> |
441 | - <field name="user_type" ref="user_type_view_en"/> |
442 | + <field name="user_type" ref="account.data_account_type_view"/> |
443 | <field name="name">OPERATING INCOMES</field> |
444 | </record> |
445 | |
446 | @@ -391,7 +391,7 @@ |
447 | <field name="code">411</field> |
448 | <field name="parent_id" ref="chart41_en"/> |
449 | <field name="type">other</field> |
450 | - <field name="user_type" ref="user_type_income_en"/> |
451 | + <field name="user_type" ref="account.data_account_type_income"/> |
452 | <field name="name">Inside Sales</field> |
453 | </record> |
454 | |
455 | @@ -399,7 +399,7 @@ |
456 | <field name="code">412</field> |
457 | <field name="parent_id" ref="chart41_en"/> |
458 | <field name="type">other</field> |
459 | - <field name="user_type" ref="user_type_income_en"/> |
460 | + <field name="user_type" ref="account.data_account_type_income"/> |
461 | <field name="name">Harmonized Provinces Sales</field> |
462 | </record> |
463 | |
464 | @@ -407,7 +407,7 @@ |
465 | <field name="code">413</field> |
466 | <field name="parent_id" ref="chart41_en"/> |
467 | <field name="type">other</field> |
468 | - <field name="user_type" ref="user_type_income_en"/> |
469 | + <field name="user_type" ref="account.data_account_type_income"/> |
470 | <field name="name">Non-Harmonized Provinces Sales</field> |
471 | </record> |
472 | |
473 | @@ -415,7 +415,7 @@ |
474 | <field name="code">414</field> |
475 | <field name="parent_id" ref="chart41_en"/> |
476 | <field name="type">other</field> |
477 | - <field name="user_type" ref="user_type_income_en"/> |
478 | + <field name="user_type" ref="account.data_account_type_income"/> |
479 | <field name="name">International Sales</field> |
480 | </record> |
481 | |
482 | @@ -423,7 +423,7 @@ |
483 | <field name="code">419</field> |
484 | <field name="parent_id" ref="chart41_en"/> |
485 | <field name="type">view</field> |
486 | - <field name="user_type" ref="user_type_view_en"/> |
487 | + <field name="user_type" ref="account.data_account_type_view"/> |
488 | <field name="name">OTHER OPERATING INCOMES</field> |
489 | </record> |
490 | |
491 | @@ -431,7 +431,7 @@ |
492 | <field name="code">42</field> |
493 | <field name="parent_id" ref="chart4_en"/> |
494 | <field name="type">view</field> |
495 | - <field name="user_type" ref="user_type_view_en"/> |
496 | + <field name="user_type" ref="account.data_account_type_view"/> |
497 | <field name="name">NON-OPERATING INCOMES</field> |
498 | </record> |
499 | |
500 | @@ -439,7 +439,7 @@ |
501 | <field name="code">421</field> |
502 | <field name="parent_id" ref="chart42_en"/> |
503 | <field name="type">view</field> |
504 | - <field name="user_type" ref="user_type_view_en"/> |
505 | + <field name="user_type" ref="account.data_account_type_view"/> |
506 | <field name="name">INTERESTS</field> |
507 | </record> |
508 | |
509 | @@ -447,7 +447,7 @@ |
510 | <field name="code">429</field> |
511 | <field name="parent_id" ref="chart42_en"/> |
512 | <field name="type">view</field> |
513 | - <field name="user_type" ref="user_type_view_en"/> |
514 | + <field name="user_type" ref="account.data_account_type_view"/> |
515 | <field name="name">OTHER NON-OPERATING INCOMES</field> |
516 | </record> |
517 | |
518 | @@ -457,7 +457,7 @@ |
519 | <field name="code">5</field> |
520 | <field name="parent_id" ref="chart0_en"/> |
521 | <field name="type">view</field> |
522 | - <field name="user_type" ref="user_type_view_en"/> |
523 | + <field name="user_type" ref="account.data_account_type_view"/> |
524 | <field name="name">EXPENSES</field> |
525 | </record> |
526 | |
527 | @@ -465,7 +465,7 @@ |
528 | <field name="code">51</field> |
529 | <field name="parent_id" ref="chart5_en"/> |
530 | <field name="type">view</field> |
531 | - <field name="user_type" ref="user_type_view_en"/> |
532 | + <field name="user_type" ref="account.data_account_type_view"/> |
533 | <field name="name">OPERATING EXPENSES</field> |
534 | </record> |
535 | |
536 | @@ -473,7 +473,7 @@ |
537 | <field name="code">511</field> |
538 | <field name="parent_id" ref="chart51_en"/> |
539 | <field name="type">view</field> |
540 | - <field name="user_type" ref="user_type_view_en"/> |
541 | + <field name="user_type" ref="account.data_account_type_view"/> |
542 | <field name="name">COST OF GOODS SOLD</field> |
543 | </record> |
544 | |
545 | @@ -481,7 +481,7 @@ |
546 | <field name="code">5111</field> |
547 | <field name="parent_id" ref="chart511_en"/> |
548 | <field name="type">other</field> |
549 | - <field name="user_type" ref="user_type_expense_en"/> |
550 | + <field name="user_type" ref="account.data_account_type_expense"/> |
551 | <field name="name">Inside Purchases</field> |
552 | </record> |
553 | |
554 | @@ -489,7 +489,7 @@ |
555 | <field name="code">5112</field> |
556 | <field name="parent_id" ref="chart511_en"/> |
557 | <field name="type">other</field> |
558 | - <field name="user_type" ref="user_type_expense_en"/> |
559 | + <field name="user_type" ref="account.data_account_type_expense"/> |
560 | <field name="name">Purchases in harmonized provinces</field> |
561 | </record> |
562 | |
563 | @@ -497,7 +497,7 @@ |
564 | <field name="code">5113</field> |
565 | <field name="parent_id" ref="chart511_en"/> |
566 | <field name="type">other</field> |
567 | - <field name="user_type" ref="user_type_expense_en"/> |
568 | + <field name="user_type" ref="account.data_account_type_expense"/> |
569 | <field name="name">Purchases in non-harmonized provinces</field> |
570 | </record> |
571 | |
572 | @@ -505,7 +505,7 @@ |
573 | <field name="code">5114</field> |
574 | <field name="parent_id" ref="chart511_en"/> |
575 | <field name="type">other</field> |
576 | - <field name="user_type" ref="user_type_expense_en"/> |
577 | + <field name="user_type" ref="account.data_account_type_expense"/> |
578 | <field name="name">International Purchases</field> |
579 | </record> |
580 | |
581 | @@ -513,7 +513,7 @@ |
582 | <field name="code">512</field> |
583 | <field name="parent_id" ref="chart51_en"/> |
584 | <field name="type">view</field> |
585 | - <field name="user_type" ref="user_type_view_en"/> |
586 | + <field name="user_type" ref="account.data_account_type_view"/> |
587 | <field name="name">LABOUR EXPENSES</field> |
588 | </record> |
589 | |
590 | @@ -521,7 +521,7 @@ |
591 | <field name="code">5121</field> |
592 | <field name="parent_id" ref="chart512_en"/> |
593 | <field name="type">other</field> |
594 | - <field name="user_type" ref="user_type_expense_en"/> |
595 | + <field name="user_type" ref="account.data_account_type_expense"/> |
596 | <field name="name">Salaries, wages and commissions</field> |
597 | </record> |
598 | |
599 | @@ -529,7 +529,7 @@ |
600 | <field name="code">5122</field> |
601 | <field name="parent_id" ref="chart512_en"/> |
602 | <field name="type">other</field> |
603 | - <field name="user_type" ref="user_type_expense_en"/> |
604 | + <field name="user_type" ref="account.data_account_type_expense"/> |
605 | <field name="name">Holidays</field> |
606 | </record> |
607 | |
608 | @@ -537,7 +537,7 @@ |
609 | <field name="code">5123</field> |
610 | <field name="parent_id" ref="chart512_en"/> |
611 | <field name="type">other</field> |
612 | - <field name="user_type" ref="user_type_expense_en"/> |
613 | + <field name="user_type" ref="account.data_account_type_expense"/> |
614 | <field name="name">Employment Insurance</field> |
615 | </record> |
616 | |
617 | @@ -545,7 +545,7 @@ |
618 | <field name="code">5124</field> |
619 | <field name="parent_id" ref="chart512_en"/> |
620 | <field name="type">other</field> |
621 | - <field name="user_type" ref="user_type_expense_en"/> |
622 | + <field name="user_type" ref="account.data_account_type_expense"/> |
623 | <field name="name">Health Services Fund</field> |
624 | </record> |
625 | |
626 | @@ -553,7 +553,7 @@ |
627 | <field name="code">5125</field> |
628 | <field name="parent_id" ref="chart512_en"/> |
629 | <field name="type">other</field> |
630 | - <field name="user_type" ref="user_type_expense_en"/> |
631 | + <field name="user_type" ref="account.data_account_type_expense"/> |
632 | <field name="name">Annuities</field> |
633 | </record> |
634 | |
635 | @@ -561,7 +561,7 @@ |
636 | <field name="code">5126</field> |
637 | <field name="parent_id" ref="chart512_en"/> |
638 | <field name="type">other</field> |
639 | - <field name="user_type" ref="user_type_expense_en"/> |
640 | + <field name="user_type" ref="account.data_account_type_expense"/> |
641 | <field name="name">Parental Insurance</field> |
642 | </record> |
643 | |
644 | @@ -569,7 +569,7 @@ |
645 | <field name="code">5127</field> |
646 | <field name="parent_id" ref="chart512_en"/> |
647 | <field name="type">other</field> |
648 | - <field name="user_type" ref="user_type_expense_en"/> |
649 | + <field name="user_type" ref="account.data_account_type_expense"/> |
650 | <field name="name">Labour Health and Safety</field> |
651 | </record> |
652 | |
653 | @@ -577,7 +577,7 @@ |
654 | <field name="code">5128</field> |
655 | <field name="parent_id" ref="chart512_en"/> |
656 | <field name="type">other</field> |
657 | - <field name="user_type" ref="user_type_expense_en"/> |
658 | + <field name="user_type" ref="account.data_account_type_expense"/> |
659 | <field name="name">Labour Standards</field> |
660 | </record> |
661 | |
662 | @@ -585,7 +585,7 @@ |
663 | <field name="code">513</field> |
664 | <field name="parent_id" ref="chart51_en"/> |
665 | <field name="type">view</field> |
666 | - <field name="user_type" ref="user_type_view_en"/> |
667 | + <field name="user_type" ref="account.data_account_type_view"/> |
668 | <field name="name">SALES EXPENSES</field> |
669 | </record> |
670 | |
671 | @@ -593,7 +593,7 @@ |
672 | <field name="code">514</field> |
673 | <field name="parent_id" ref="chart51_en"/> |
674 | <field name="type">view</field> |
675 | - <field name="user_type" ref="user_type_view_en"/> |
676 | + <field name="user_type" ref="account.data_account_type_view"/> |
677 | <field name="name">GENERAL EXPENSES</field> |
678 | </record> |
679 | |
680 | @@ -601,7 +601,7 @@ |
681 | <field name="code">515</field> |
682 | <field name="parent_id" ref="chart51_en"/> |
683 | <field name="type">view</field> |
684 | - <field name="user_type" ref="user_type_view_en"/> |
685 | + <field name="user_type" ref="account.data_account_type_view"/> |
686 | <field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field> |
687 | </record> |
688 | |
689 | @@ -609,7 +609,7 @@ |
690 | <field name="code">519</field> |
691 | <field name="parent_id" ref="chart51_en"/> |
692 | <field name="type">view</field> |
693 | - <field name="user_type" ref="user_type_view_en"/> |
694 | + <field name="user_type" ref="account.data_account_type_view"/> |
695 | <field name="name">OTHER OPERATING EXPENSES</field> |
696 | </record> |
697 | |
698 | @@ -617,7 +617,7 @@ |
699 | <field name="code">55</field> |
700 | <field name="parent_id" ref="chart5_en"/> |
701 | <field name="type">view</field> |
702 | - <field name="user_type" ref="user_type_view_en"/> |
703 | + <field name="user_type" ref="account.data_account_type_view"/> |
704 | <field name="name">NON-OPERATING EXPENSES</field> |
705 | </record> |
706 | |
707 | @@ -625,7 +625,7 @@ |
708 | <field name="code">551</field> |
709 | <field name="parent_id" ref="chart55_en"/> |
710 | <field name="type">view</field> |
711 | - <field name="user_type" ref="user_type_view_en"/> |
712 | + <field name="user_type" ref="account.data_account_type_view"/> |
713 | <field name="name">INTEREST EXPENSES</field> |
714 | </record> |
715 | |
716 | @@ -633,7 +633,7 @@ |
717 | <field name="code">559</field> |
718 | <field name="parent_id" ref="chart55_en"/> |
719 | <field name="type">view</field> |
720 | - <field name="user_type" ref="user_type_view_en"/> |
721 | + <field name="user_type" ref="account.data_account_type_view"/> |
722 | <field name="name">OTHER NON-OPERATING EXPENSES</field> |
723 | </record> |
724 | |
725 | |
726 | === modified file 'l10n_ca/account_chart_fr.xml' |
727 | --- l10n_ca/account_chart_fr.xml 2011-10-27 16:30:34 +0000 |
728 | +++ l10n_ca/account_chart_fr.xml 2012-06-09 15:52:11 +0000 |
729 | @@ -6,7 +6,7 @@ |
730 | <record id="chart0_fr" model="account.account.template"> |
731 | <field name="code">0</field> |
732 | <field name="type">view</field> |
733 | - <field name="user_type" ref="user_type_view_fr"/> |
734 | + <field name="user_type" ref="account.data_account_type_view"/> |
735 | <field name="name">Account Chart CA FR</field> |
736 | </record> |
737 | |
738 | @@ -16,7 +16,7 @@ |
739 | <field name="code">1</field> |
740 | <field name="parent_id" ref="chart0_fr"/> |
741 | <field name="type">view</field> |
742 | - <field name="user_type" ref="user_type_view_fr" /> |
743 | + <field name="user_type" ref="account.data_account_type_view"/> |
744 | <field name="name">ACTIF</field> |
745 | </record> |
746 | |
747 | @@ -24,7 +24,7 @@ |
748 | <field name="code">11</field> |
749 | <field name="parent_id" ref="chart1_fr"/> |
750 | <field name="type">view</field> |
751 | - <field name="user_type" ref="user_type_view_fr" /> |
752 | + <field name="user_type" ref="account.data_account_type_view"/> |
753 | <field name="name">ACTIFS COURANTS</field> |
754 | </record> |
755 | |
756 | @@ -32,7 +32,7 @@ |
757 | <field name="code">111</field> |
758 | <field name="parent_id" ref="chart11_fr"/> |
759 | <field name="type">view</field> |
760 | - <field name="user_type" ref="user_type_view_fr" /> |
761 | + <field name="user_type" ref="account.data_account_type_view"/> |
762 | <field name="name">ENCAISSE</field> |
763 | </record> |
764 | |
765 | @@ -40,7 +40,7 @@ |
766 | <field name="code">1111</field> |
767 | <field name="parent_id" ref="chart111_fr"/> |
768 | <field name="type">liquidity</field> |
769 | - <field name="user_type" ref="user_type_immo_fr" /> |
770 | + <field name="user_type" ref="account.data_account_type_bank"/> |
771 | <field name="name">Compte chèque</field> |
772 | </record> |
773 | |
774 | @@ -48,7 +48,7 @@ |
775 | <field name="code">1112</field> |
776 | <field name="parent_id" ref="chart111_fr"/> |
777 | <field name="type">liquidity</field> |
778 | - <field name="user_type" ref="user_type_immo_fr" /> |
779 | + <field name="user_type" ref="account.data_account_type_cash"/> |
780 | <field name="name">Petite caisse</field> |
781 | </record> |
782 | |
783 | @@ -56,7 +56,7 @@ |
784 | <field name="code">112</field> |
785 | <field name="parent_id" ref="chart11_fr"/> |
786 | <field name="type">view</field> |
787 | - <field name="user_type" ref="user_type_view_fr" /> |
788 | + <field name="user_type" ref="account.data_account_type_view"/> |
789 | <field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field> |
790 | </record> |
791 | |
792 | @@ -64,7 +64,7 @@ |
793 | <field name="code">113</field> |
794 | <field name="parent_id" ref="chart11_fr"/> |
795 | <field name="type">view</field> |
796 | - <field name="user_type" ref="user_type_view_fr" /> |
797 | + <field name="user_type" ref="account.data_account_type_view"/> |
798 | <field name="name">CERTIFICATS DE DÉPÔTS</field> |
799 | </record> |
800 | |
801 | @@ -72,7 +72,7 @@ |
802 | <field name="code">114</field> |
803 | <field name="parent_id" ref="chart11_fr"/> |
804 | <field name="type">view</field> |
805 | - <field name="user_type" ref="user_type_view_fr" /> |
806 | + <field name="user_type" ref="account.data_account_type_view"/> |
807 | <field name="name">STOCKS</field> |
808 | </record> |
809 | |
810 | @@ -80,7 +80,7 @@ |
811 | <field name="code">115</field> |
812 | <field name="parent_id" ref="chart11_fr"/> |
813 | <field name="type">view</field> |
814 | - <field name="user_type" ref="user_type_view_fr" /> |
815 | + <field name="user_type" ref="account.data_account_type_view"/> |
816 | <field name="name">COMPTES CLIENTS</field> |
817 | </record> |
818 | |
819 | @@ -88,7 +88,7 @@ |
820 | <field name="code">1151</field> |
821 | <field name="parent_id" ref="chart115_fr"/> |
822 | <field name="type">receivable</field> |
823 | - <field name="user_type" ref="user_type_tiers_receiv_fr" /> |
824 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
825 | <field name="reconcile" eval="True"/> |
826 | <field name="name">Comptes clients</field> |
827 | </record> |
828 | @@ -97,7 +97,7 @@ |
829 | <field name="code">1152</field> |
830 | <field name="parent_id" ref="chart115_fr"/> |
831 | <field name="type">view</field> |
832 | - <field name="user_type" ref="user_type_view_fr" /> |
833 | + <field name="user_type" ref="account.data_account_type_view"/> |
834 | <field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field> |
835 | </record> |
836 | |
837 | @@ -105,7 +105,7 @@ |
838 | <field name="code">116</field> |
839 | <field name="parent_id" ref="chart11_fr"/> |
840 | <field name="type">view</field> |
841 | - <field name="user_type" ref="user_type_view_fr" /> |
842 | + <field name="user_type" ref="account.data_account_type_view"/> |
843 | <field name="name">FRAIS PAYÉS D'AVANCE</field> |
844 | </record> |
845 | |
846 | @@ -113,7 +113,7 @@ |
847 | <field name="code">117</field> |
848 | <field name="parent_id" ref="chart11_fr"/> |
849 | <field name="type">view</field> |
850 | - <field name="user_type" ref="user_type_view_fr" /> |
851 | + <field name="user_type" ref="account.data_account_type_view"/> |
852 | <field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field> |
853 | </record> |
854 | |
855 | @@ -121,15 +121,15 @@ |
856 | <field name="code">118</field> |
857 | <field name="parent_id" ref="chart11_fr"/> |
858 | <field name="type">view</field> |
859 | - <field name="user_type" ref="user_type_view_fr" /> |
860 | + <field name="user_type" ref="account.data_account_type_view"/> |
861 | <field name="name">IMPÔTS À RECEVOIR</field> |
862 | </record> |
863 | |
864 | <record id="chart1181_fr" model="account.account.template"> |
865 | <field name="code">1181</field> |
866 | <field name="parent_id" ref="chart118_fr"/> |
867 | - <field name="type">receivable</field> |
868 | - <field name="user_type" ref="user_type_tiers_receiv_fr" /> |
869 | + <field name="type">other</field> |
870 | + <field name="user_type" ref="account.data_account_type_asset"/> |
871 | <field name="reconcile" eval="True"/> |
872 | <field name="name">TPS Ã recevoir</field> |
873 | </record> |
874 | @@ -137,8 +137,8 @@ |
875 | <record id="chart1182_fr" model="account.account.template"> |
876 | <field name="code">1182</field> |
877 | <field name="parent_id" ref="chart118_fr"/> |
878 | - <field name="type">receivable</field> |
879 | - <field name="user_type" ref="user_type_tiers_receiv_fr" /> |
880 | + <field name="type">other</field> |
881 | + <field name="user_type" ref="account.data_account_type_asset"/> |
882 | <field name="reconcile" eval="True"/> |
883 | <field name="name">TVP/TVQ Ã recevoir</field> |
884 | </record> |
885 | @@ -146,8 +146,8 @@ |
886 | <record id="chart1183_fr" model="account.account.template"> |
887 | <field name="code">1183</field> |
888 | <field name="parent_id" ref="chart118_fr"/> |
889 | - <field name="type">receivable</field> |
890 | - <field name="user_type" ref="user_type_tiers_receiv_fr" /> |
891 | + <field name="type">other</field> |
892 | + <field name="user_type" ref="account.data_account_type_asset"/> |
893 | <field name="reconcile" eval="True"/> |
894 | <field name="name">TVH Ã recevoir</field> |
895 | </record> |
896 | @@ -156,7 +156,7 @@ |
897 | <field name="code">15</field> |
898 | <field name="parent_id" ref="chart1_fr"/> |
899 | <field name="type">view</field> |
900 | - <field name="user_type" ref="user_type_view_fr" /> |
901 | + <field name="user_type" ref="account.data_account_type_view"/> |
902 | <field name="name">ACTIFS NON-COURANTS</field> |
903 | </record> |
904 | |
905 | @@ -164,7 +164,7 @@ |
906 | <field name="code">151</field> |
907 | <field name="parent_id" ref="chart15_fr"/> |
908 | <field name="type">view</field> |
909 | - <field name="user_type" ref="user_type_view_fr" /> |
910 | + <field name="user_type" ref="account.data_account_type_view"/> |
911 | <field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field> |
912 | </record> |
913 | |
914 | @@ -172,7 +172,7 @@ |
915 | <field name="code">152</field> |
916 | <field name="parent_id" ref="chart15_fr"/> |
917 | <field name="type">view</field> |
918 | - <field name="user_type" ref="user_type_view_fr" /> |
919 | + <field name="user_type" ref="account.data_account_type_view"/> |
920 | <field name="name">IMMOBILISATIONS CORPORELLES</field> |
921 | </record> |
922 | |
923 | @@ -180,7 +180,7 @@ |
924 | <field name="code">1527</field> |
925 | <field name="parent_id" ref="chart152_fr"/> |
926 | <field name="type">view</field> |
927 | - <field name="user_type" ref="user_type_view_fr" /> |
928 | + <field name="user_type" ref="account.data_account_type_view"/> |
929 | <field name="name">AMORTISSEMENTS CUMULÉS</field> |
930 | </record> |
931 | |
932 | @@ -188,7 +188,7 @@ |
933 | <field name="code">153</field> |
934 | <field name="parent_id" ref="chart15_fr"/> |
935 | <field name="type">view</field> |
936 | - <field name="user_type" ref="user_type_view_fr" /> |
937 | + <field name="user_type" ref="account.data_account_type_view"/> |
938 | <field name="name">IMMOBILISATIONS INCORPORELLES</field> |
939 | </record> |
940 | |
941 | @@ -196,7 +196,7 @@ |
942 | <field name="code">1531</field> |
943 | <field name="parent_id" ref="chart153_fr"/> |
944 | <field name="type">view</field> |
945 | - <field name="user_type" ref="user_type_view_fr" /> |
946 | + <field name="user_type" ref="account.data_account_type_view"/> |
947 | <field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field> |
948 | </record> |
949 | |
950 | @@ -206,7 +206,7 @@ |
951 | <field name="code">2</field> |
952 | <field name="parent_id" ref="chart0_fr"/> |
953 | <field name="type">view</field> |
954 | - <field name="user_type" ref="user_type_view_fr" /> |
955 | + <field name="user_type" ref="account.data_account_type_view"/> |
956 | <field name="name">PASSIF</field> |
957 | </record> |
958 | |
959 | @@ -214,7 +214,7 @@ |
960 | <field name="code">21</field> |
961 | <field name="parent_id" ref="chart2_fr"/> |
962 | <field name="type">view</field> |
963 | - <field name="user_type" ref="user_type_view_fr" /> |
964 | + <field name="user_type" ref="account.data_account_type_view"/> |
965 | <field name="name">PASSIFS COURANTS</field> |
966 | </record> |
967 | |
968 | @@ -222,7 +222,7 @@ |
969 | <field name="code">211</field> |
970 | <field name="parent_id" ref="chart21_fr"/> |
971 | <field name="type">view</field> |
972 | - <field name="user_type" ref="user_type_view_fr" /> |
973 | + <field name="user_type" ref="account.data_account_type_view"/> |
974 | <field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field> |
975 | </record> |
976 | |
977 | @@ -230,7 +230,7 @@ |
978 | <field name="code">2111</field> |
979 | <field name="parent_id" ref="chart211_fr"/> |
980 | <field name="type">payable</field> |
981 | - <field name="user_type" ref="user_type_tiers_payable_fr" /> |
982 | + <field name="user_type" ref="account.data_account_type_payable"/> |
983 | <field name="reconcile" eval="True"/> |
984 | <field name="name">Comptes fournisseurs</field> |
985 | </record> |
986 | @@ -239,7 +239,7 @@ |
987 | <field name="code">212</field> |
988 | <field name="parent_id" ref="chart21_fr"/> |
989 | <field name="type">view</field> |
990 | - <field name="user_type" ref="user_type_view_fr" /> |
991 | + <field name="user_type" ref="account.data_account_type_view"/> |
992 | <field name="name">AUTRES COMPTES CRÉDITEURS</field> |
993 | </record> |
994 | |
995 | @@ -247,15 +247,15 @@ |
996 | <field name="code">213</field> |
997 | <field name="parent_id" ref="chart21_fr"/> |
998 | <field name="type">view</field> |
999 | - <field name="user_type" ref="user_type_view_fr" /> |
1000 | + <field name="user_type" ref="account.data_account_type_view"/> |
1001 | <field name="name">IMPÔTS À PAYER</field> |
1002 | </record> |
1003 | |
1004 | <record id="chart2131_fr" model="account.account.template"> |
1005 | <field name="code">2131</field> |
1006 | <field name="parent_id" ref="chart213_fr"/> |
1007 | - <field name="type">payable</field> |
1008 | - <field name="user_type" ref="user_type_tiers_payable_fr" /> |
1009 | + <field name="type">other</field> |
1010 | + <field name="user_type" ref="account.data_account_type_liability"/> |
1011 | <field name="reconcile" eval="True"/> |
1012 | <field name="name">TPS Ã payer</field> |
1013 | </record> |
1014 | @@ -263,8 +263,8 @@ |
1015 | <record id="chart2132_fr" model="account.account.template"> |
1016 | <field name="code">2132</field> |
1017 | <field name="parent_id" ref="chart213_fr"/> |
1018 | - <field name="type">payable</field> |
1019 | - <field name="user_type" ref="user_type_tiers_payable_fr" /> |
1020 | + <field name="type">other</field> |
1021 | + <field name="user_type" ref="account.data_account_type_liability"/> |
1022 | <field name="reconcile" eval="True"/> |
1023 | <field name="name">TVP/TVQ Ã payer</field> |
1024 | </record> |
1025 | @@ -272,8 +272,8 @@ |
1026 | <record id="chart2133_fr" model="account.account.template"> |
1027 | <field name="code">2133</field> |
1028 | <field name="parent_id" ref="chart213_fr"/> |
1029 | - <field name="type">payable</field> |
1030 | - <field name="user_type" ref="user_type_tiers_payable_fr" /> |
1031 | + <field name="type">other</field> |
1032 | + <field name="user_type" ref="account.data_account_type_liability"/> |
1033 | <field name="reconcile" eval="True"/> |
1034 | <field name="name">TVH Ã payer</field> |
1035 | </record> |
1036 | @@ -282,7 +282,7 @@ |
1037 | <field name="code">214</field> |
1038 | <field name="parent_id" ref="chart21_fr"/> |
1039 | <field name="type">view</field> |
1040 | - <field name="user_type" ref="user_type_view_fr" /> |
1041 | + <field name="user_type" ref="account.data_account_type_view"/> |
1042 | <field name="name">DETTES FINANCIÈRES COURANTES</field> |
1043 | </record> |
1044 | |
1045 | @@ -290,7 +290,7 @@ |
1046 | <field name="code">215</field> |
1047 | <field name="parent_id" ref="chart21_fr"/> |
1048 | <field name="type">view</field> |
1049 | - <field name="user_type" ref="user_type_view_fr" /> |
1050 | + <field name="user_type" ref="account.data_account_type_view"/> |
1051 | <field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field> |
1052 | </record> |
1053 | |
1054 | @@ -298,7 +298,7 @@ |
1055 | <field name="code">25</field> |
1056 | <field name="parent_id" ref="chart2_fr"/> |
1057 | <field name="type">view</field> |
1058 | - <field name="user_type" ref="user_type_view_fr" /> |
1059 | + <field name="user_type" ref="account.data_account_type_view"/> |
1060 | <field name="name">PASSIFS NON-COURANTS</field> |
1061 | </record> |
1062 | |
1063 | @@ -306,7 +306,7 @@ |
1064 | <field name="code">251</field> |
1065 | <field name="parent_id" ref="chart25_fr"/> |
1066 | <field name="type">view</field> |
1067 | - <field name="user_type" ref="user_type_view_fr" /> |
1068 | + <field name="user_type" ref="account.data_account_type_view"/> |
1069 | <field name="name">DETTES FINANCIÈRES NON-COURANTES</field> |
1070 | </record> |
1071 | |
1072 | @@ -314,7 +314,7 @@ |
1073 | <field name="code">252</field> |
1074 | <field name="parent_id" ref="chart25_fr"/> |
1075 | <field name="type">view</field> |
1076 | - <field name="user_type" ref="user_type_view_fr" /> |
1077 | + <field name="user_type" ref="account.data_account_type_view"/> |
1078 | <field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field> |
1079 | </record> |
1080 | |
1081 | @@ -322,7 +322,7 @@ |
1082 | <field name="code">253</field> |
1083 | <field name="parent_id" ref="chart25_fr"/> |
1084 | <field name="type">view</field> |
1085 | - <field name="user_type" ref="user_type_view_fr" /> |
1086 | + <field name="user_type" ref="account.data_account_type_view"/> |
1087 | <field name="name">IMPÔTS DIFFÉRÉS</field> |
1088 | </record> |
1089 | |
1090 | @@ -330,7 +330,7 @@ |
1091 | <field name="code">254</field> |
1092 | <field name="parent_id" ref="chart25_fr"/> |
1093 | <field name="type">view</field> |
1094 | - <field name="user_type" ref="user_type_view_fr" /> |
1095 | + <field name="user_type" ref="account.data_account_type_view"/> |
1096 | <field name="name">AUTRES PASSIFS NON-COURANTS</field> |
1097 | </record> |
1098 | |
1099 | @@ -340,7 +340,7 @@ |
1100 | <field name="code">3</field> |
1101 | <field name="parent_id" ref="chart0_fr"/> |
1102 | <field name="type">view</field> |
1103 | - <field name="user_type" ref="user_type_view_fr" /> |
1104 | + <field name="user_type" ref="account.data_account_type_view"/> |
1105 | <field name="name">CAPITAUX PROPRES</field> |
1106 | </record> |
1107 | |
1108 | @@ -348,7 +348,7 @@ |
1109 | <field name="code">31</field> |
1110 | <field name="parent_id" ref="chart3_fr"/> |
1111 | <field name="type">view</field> |
1112 | - <field name="user_type" ref="user_type_view_fr" /> |
1113 | + <field name="user_type" ref="account.data_account_type_view"/> |
1114 | <field name="name">CAPITAL-ACTIONS</field> |
1115 | </record> |
1116 | |
1117 | @@ -356,7 +356,7 @@ |
1118 | <field name="code">32</field> |
1119 | <field name="parent_id" ref="chart3_fr"/> |
1120 | <field name="type">view</field> |
1121 | - <field name="user_type" ref="user_type_view_fr" /> |
1122 | + <field name="user_type" ref="account.data_account_type_view"/> |
1123 | <field name="name">PRIMES</field> |
1124 | </record> |
1125 | |
1126 | @@ -364,7 +364,7 @@ |
1127 | <field name="code">33</field> |
1128 | <field name="parent_id" ref="chart3_fr"/> |
1129 | <field name="type">view</field> |
1130 | - <field name="user_type" ref="user_type_view_fr" /> |
1131 | + <field name="user_type" ref="account.data_account_type_view"/> |
1132 | <field name="name">BÉNÉFICES NON RÉPARTIS</field> |
1133 | </record> |
1134 | |
1135 | @@ -372,7 +372,7 @@ |
1136 | <field name="code">34</field> |
1137 | <field name="parent_id" ref="chart3_fr"/> |
1138 | <field name="type">view</field> |
1139 | - <field name="user_type" ref="user_type_view_fr" /> |
1140 | + <field name="user_type" ref="account.data_account_type_view"/> |
1141 | <field name="name">DIVIDENDES</field> |
1142 | </record> |
1143 | |
1144 | @@ -380,7 +380,7 @@ |
1145 | <field name="code">35</field> |
1146 | <field name="parent_id" ref="chart3_fr"/> |
1147 | <field name="type">view</field> |
1148 | - <field name="user_type" ref="user_type_view_fr" /> |
1149 | + <field name="user_type" ref="account.data_account_type_view"/> |
1150 | <field name="name">ÉCARTS DE CONVERSION</field> |
1151 | </record> |
1152 | |
1153 | @@ -388,7 +388,7 @@ |
1154 | <field name="code">36</field> |
1155 | <field name="parent_id" ref="chart3_fr"/> |
1156 | <field name="type">view</field> |
1157 | - <field name="user_type" ref="user_type_view_fr" /> |
1158 | + <field name="user_type" ref="account.data_account_type_view"/> |
1159 | <field name="name">SURPLUS D'APPORT</field> |
1160 | </record> |
1161 | |
1162 | @@ -396,7 +396,7 @@ |
1163 | <field name="code">39</field> |
1164 | <field name="parent_id" ref="chart3_fr"/> |
1165 | <field name="type">view</field> |
1166 | - <field name="user_type" ref="user_type_view_fr" /> |
1167 | + <field name="user_type" ref="account.data_account_type_view"/> |
1168 | <field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field> |
1169 | </record> |
1170 | |
1171 | @@ -406,7 +406,7 @@ |
1172 | <field name="code">4</field> |
1173 | <field name="parent_id" ref="chart0_fr"/> |
1174 | <field name="type">view</field> |
1175 | - <field name="user_type" ref="user_type_view_fr" /> |
1176 | + <field name="user_type" ref="account.data_account_type_view"/> |
1177 | <field name="name">PRODUITS</field> |
1178 | </record> |
1179 | |
1180 | @@ -414,7 +414,7 @@ |
1181 | <field name="code">41</field> |
1182 | <field name="parent_id" ref="chart4_fr"/> |
1183 | <field name="type">view</field> |
1184 | - <field name="user_type" ref="user_type_view_fr" /> |
1185 | + <field name="user_type" ref="account.data_account_type_view"/> |
1186 | <field name="name">PRODUITS D'EXPLOITATION</field> |
1187 | </record> |
1188 | |
1189 | @@ -422,7 +422,7 @@ |
1190 | <field name="code">411</field> |
1191 | <field name="parent_id" ref="chart41_fr"/> |
1192 | <field name="type">other</field> |
1193 | - <field name="user_type" ref="user_type_produit_fr" /> |
1194 | + <field name="user_type" ref="account.data_account_type_income"/> |
1195 | <field name="name">Ventes</field> |
1196 | </record> |
1197 | |
1198 | @@ -430,7 +430,7 @@ |
1199 | <field name="code">412</field> |
1200 | <field name="parent_id" ref="chart41_fr"/> |
1201 | <field name="type">other</field> |
1202 | - <field name="user_type" ref="user_type_produit_fr" /> |
1203 | + <field name="user_type" ref="account.data_account_type_income"/> |
1204 | <field name="name">Ventes avec des provinces harmonisées</field> |
1205 | </record> |
1206 | |
1207 | @@ -438,7 +438,7 @@ |
1208 | <field name="code">413</field> |
1209 | <field name="parent_id" ref="chart41_fr"/> |
1210 | <field name="type">other</field> |
1211 | - <field name="user_type" ref="user_type_produit_fr" /> |
1212 | + <field name="user_type" ref="account.data_account_type_income"/> |
1213 | <field name="name">Ventes avec des provinces non-harmonisées</field> |
1214 | </record> |
1215 | |
1216 | @@ -446,7 +446,7 @@ |
1217 | <field name="code">414</field> |
1218 | <field name="parent_id" ref="chart41_fr"/> |
1219 | <field name="type">other</field> |
1220 | - <field name="user_type" ref="user_type_produit_fr" /> |
1221 | + <field name="user_type" ref="account.data_account_type_income"/> |
1222 | <field name="name">Ventes à l'étranger</field> |
1223 | </record> |
1224 | |
1225 | @@ -454,7 +454,7 @@ |
1226 | <field name="code">419</field> |
1227 | <field name="parent_id" ref="chart41_fr"/> |
1228 | <field name="type">view</field> |
1229 | - <field name="user_type" ref="user_type_view_fr" /> |
1230 | + <field name="user_type" ref="account.data_account_type_view"/> |
1231 | <field name="name">AUTRES PRODUITS D'EXPLOITATION</field> |
1232 | </record> |
1233 | |
1234 | @@ -462,7 +462,7 @@ |
1235 | <field name="code">42</field> |
1236 | <field name="parent_id" ref="chart4_fr"/> |
1237 | <field name="type">view</field> |
1238 | - <field name="user_type" ref="user_type_view_fr" /> |
1239 | + <field name="user_type" ref="account.data_account_type_view"/> |
1240 | <field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field> |
1241 | </record> |
1242 | |
1243 | @@ -470,7 +470,7 @@ |
1244 | <field name="code">425</field> |
1245 | <field name="parent_id" ref="chart42_fr"/> |
1246 | <field name="type">view</field> |
1247 | - <field name="user_type" ref="user_type_view_fr" /> |
1248 | + <field name="user_type" ref="account.data_account_type_view"/> |
1249 | <field name="name">INTÉRÊTS</field> |
1250 | </record> |
1251 | |
1252 | @@ -478,7 +478,7 @@ |
1253 | <field name="code">429</field> |
1254 | <field name="parent_id" ref="chart42_fr"/> |
1255 | <field name="type">view</field> |
1256 | - <field name="user_type" ref="user_type_view_fr" /> |
1257 | + <field name="user_type" ref="account.data_account_type_view"/> |
1258 | <field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field> |
1259 | </record> |
1260 | |
1261 | @@ -488,7 +488,7 @@ |
1262 | <field name="code">5</field> |
1263 | <field name="parent_id" ref="chart0_fr"/> |
1264 | <field name="type">view</field> |
1265 | - <field name="user_type" ref="user_type_view_fr" /> |
1266 | + <field name="user_type" ref="account.data_account_type_view"/> |
1267 | <field name="name">CHARGES</field> |
1268 | </record> |
1269 | |
1270 | @@ -496,7 +496,7 @@ |
1271 | <field name="code">51</field> |
1272 | <field name="parent_id" ref="chart5_fr"/> |
1273 | <field name="type">view</field> |
1274 | - <field name="user_type" ref="user_type_view_fr" /> |
1275 | + <field name="user_type" ref="account.data_account_type_view"/> |
1276 | <field name="name">CHARGES D'EXPLOITATION</field> |
1277 | </record> |
1278 | |
1279 | @@ -504,7 +504,7 @@ |
1280 | <field name="code">511</field> |
1281 | <field name="parent_id" ref="chart51_fr"/> |
1282 | <field name="type">view</field> |
1283 | - <field name="user_type" ref="user_type_view_fr" /> |
1284 | + <field name="user_type" ref="account.data_account_type_view"/> |
1285 | <field name="name">COÛT DES PRODUITS VENDUS</field> |
1286 | </record> |
1287 | |
1288 | @@ -512,7 +512,7 @@ |
1289 | <field name="code">5111</field> |
1290 | <field name="parent_id" ref="chart511_fr"/> |
1291 | <field name="type">other</field> |
1292 | - <field name="user_type" ref="user_type_charge_fr" /> |
1293 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1294 | <field name="name">Achats</field> |
1295 | </record> |
1296 | |
1297 | @@ -520,7 +520,7 @@ |
1298 | <field name="code">5112</field> |
1299 | <field name="parent_id" ref="chart511_fr"/> |
1300 | <field name="type">other</field> |
1301 | - <field name="user_type" ref="user_type_produit_fr" /> |
1302 | + <field name="user_type" ref="account.data_account_type_income"/> |
1303 | <field name="name">Achats dans des provinces harmonisées</field> |
1304 | </record> |
1305 | |
1306 | @@ -528,7 +528,7 @@ |
1307 | <field name="code">5113</field> |
1308 | <field name="parent_id" ref="chart511_fr"/> |
1309 | <field name="type">other</field> |
1310 | - <field name="user_type" ref="user_type_produit_fr" /> |
1311 | + <field name="user_type" ref="account.data_account_type_income"/> |
1312 | <field name="name">Achats dans des provinces non-harmonisées</field> |
1313 | </record> |
1314 | |
1315 | @@ -536,7 +536,7 @@ |
1316 | <field name="code">5114</field> |
1317 | <field name="parent_id" ref="chart511_fr"/> |
1318 | <field name="type">other</field> |
1319 | - <field name="user_type" ref="user_type_produit_fr" /> |
1320 | + <field name="user_type" ref="account.data_account_type_income"/> |
1321 | <field name="name">Achats à l'étranger</field> |
1322 | </record> |
1323 | |
1324 | @@ -544,7 +544,7 @@ |
1325 | <field name="code">512</field> |
1326 | <field name="parent_id" ref="chart51_fr"/> |
1327 | <field name="type">view</field> |
1328 | - <field name="user_type" ref="user_type_view_fr" /> |
1329 | + <field name="user_type" ref="account.data_account_type_view"/> |
1330 | <field name="name">SALAIRES ET CHARGES SOCIALES</field> |
1331 | </record> |
1332 | |
1333 | @@ -552,7 +552,7 @@ |
1334 | <field name="code">51201</field> |
1335 | <field name="parent_id" ref="chart512_fr"/> |
1336 | <field name="type">other</field> |
1337 | - <field name="user_type" ref="user_type_charge_fr" /> |
1338 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1339 | <field name="name">Salaires</field> |
1340 | </record> |
1341 | |
1342 | @@ -560,7 +560,7 @@ |
1343 | <field name="code">51202</field> |
1344 | <field name="parent_id" ref="chart512_fr"/> |
1345 | <field name="type">other</field> |
1346 | - <field name="user_type" ref="user_type_charge_fr" /> |
1347 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1348 | <field name="name">Vacances</field> |
1349 | </record> |
1350 | |
1351 | @@ -568,7 +568,7 @@ |
1352 | <field name="code">51203</field> |
1353 | <field name="parent_id" ref="chart512_fr"/> |
1354 | <field name="type">other</field> |
1355 | - <field name="user_type" ref="user_type_charge_fr" /> |
1356 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1357 | <field name="name">Assurance Emploi</field> |
1358 | </record> |
1359 | |
1360 | @@ -576,7 +576,7 @@ |
1361 | <field name="code">51204</field> |
1362 | <field name="parent_id" ref="chart512_fr"/> |
1363 | <field name="type">other</field> |
1364 | - <field name="user_type" ref="user_type_charge_fr" /> |
1365 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1366 | <field name="name">Fonds des services de santé</field> |
1367 | </record> |
1368 | |
1369 | @@ -584,7 +584,7 @@ |
1370 | <field name="code">51205</field> |
1371 | <field name="parent_id" ref="chart512_fr"/> |
1372 | <field name="type">other</field> |
1373 | - <field name="user_type" ref="user_type_charge_fr" /> |
1374 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1375 | <field name="name">Rentes</field> |
1376 | </record> |
1377 | |
1378 | @@ -592,7 +592,7 @@ |
1379 | <field name="code">51206</field> |
1380 | <field name="parent_id" ref="chart512_fr"/> |
1381 | <field name="type">other</field> |
1382 | - <field name="user_type" ref="user_type_charge_fr" /> |
1383 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1384 | <field name="name">Assurance parental</field> |
1385 | </record> |
1386 | |
1387 | @@ -600,7 +600,7 @@ |
1388 | <field name="code">51207</field> |
1389 | <field name="parent_id" ref="chart512_fr"/> |
1390 | <field name="type">other</field> |
1391 | - <field name="user_type" ref="user_type_charge_fr" /> |
1392 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1393 | <field name="name">Santé et sécurité au travail</field> |
1394 | </record> |
1395 | |
1396 | @@ -608,7 +608,7 @@ |
1397 | <field name="code">51208</field> |
1398 | <field name="parent_id" ref="chart512_fr"/> |
1399 | <field name="type">other</field> |
1400 | - <field name="user_type" ref="user_type_charge_fr" /> |
1401 | + <field name="user_type" ref="account.data_account_type_expense"/> |
1402 | <field name="name">Normes du travail</field> |
1403 | </record> |
1404 | |
1405 | @@ -616,7 +616,7 @@ |
1406 | <field name="code">513</field> |
1407 | <field name="parent_id" ref="chart51_fr"/> |
1408 | <field name="type">view</field> |
1409 | - <field name="user_type" ref="user_type_view_fr" /> |
1410 | + <field name="user_type" ref="account.data_account_type_view"/> |
1411 | <field name="name">FRAIS SUR VENTE</field> |
1412 | </record> |
1413 | |
1414 | @@ -624,7 +624,7 @@ |
1415 | <field name="code">514</field> |
1416 | <field name="parent_id" ref="chart51_fr"/> |
1417 | <field name="type">view</field> |
1418 | - <field name="user_type" ref="user_type_view_fr" /> |
1419 | + <field name="user_type" ref="account.data_account_type_view"/> |
1420 | <field name="name">FRAIS GÉNÉRAUX</field> |
1421 | </record> |
1422 | |
1423 | @@ -632,7 +632,7 @@ |
1424 | <field name="code">515</field> |
1425 | <field name="parent_id" ref="chart51_fr"/> |
1426 | <field name="type">view</field> |
1427 | - <field name="user_type" ref="user_type_view_fr" /> |
1428 | + <field name="user_type" ref="account.data_account_type_view"/> |
1429 | <field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field> |
1430 | </record> |
1431 | |
1432 | @@ -640,7 +640,7 @@ |
1433 | <field name="code">519</field> |
1434 | <field name="parent_id" ref="chart51_fr"/> |
1435 | <field name="type">view</field> |
1436 | - <field name="user_type" ref="user_type_view_fr" /> |
1437 | + <field name="user_type" ref="account.data_account_type_view"/> |
1438 | <field name="name">AUTRES FRAIS D'EXPLOITATION</field> |
1439 | </record> |
1440 | |
1441 | @@ -648,7 +648,7 @@ |
1442 | <field name="code">52</field> |
1443 | <field name="parent_id" ref="chart5_fr"/> |
1444 | <field name="type">view</field> |
1445 | - <field name="user_type" ref="user_type_view_fr" /> |
1446 | + <field name="user_type" ref="account.data_account_type_view"/> |
1447 | <field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field> |
1448 | </record> |
1449 | |
1450 | @@ -656,7 +656,7 @@ |
1451 | <field name="code">521</field> |
1452 | <field name="parent_id" ref="chart52_fr"/> |
1453 | <field name="type">view</field> |
1454 | - <field name="user_type" ref="user_type_view_fr" /> |
1455 | + <field name="user_type" ref="account.data_account_type_view"/> |
1456 | <field name="name">INTÉRÊTS DÉBITEURS</field> |
1457 | </record> |
1458 | |
1459 | @@ -664,7 +664,7 @@ |
1460 | <field name="code">529</field> |
1461 | <field name="parent_id" ref="chart52_fr"/> |
1462 | <field name="type">view</field> |
1463 | - <field name="user_type" ref="user_type_view_fr" /> |
1464 | + <field name="user_type" ref="account.data_account_type_view"/> |
1465 | <field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field> |
1466 | </record> |
1467 | |
1468 | |
1469 | === modified file 'l10n_ca/account_tax_code_en.xml' |
1470 | --- l10n_ca/account_tax_code_en.xml 2011-01-14 10:14:44 +0000 |
1471 | +++ l10n_ca/account_tax_code_en.xml 2012-06-09 15:52:11 +0000 |
1472 | @@ -7,47 +7,47 @@ |
1473 | </record> |
1474 | |
1475 | <record model="account.tax.code.template" id="vat_code_balance_net_en"> |
1476 | - <field name="name">Tax Balance to Pay</field> |
1477 | + <field name="name">Tax Balance</field> |
1478 | <field name="parent_id" ref="vat_code_tax_en"/> |
1479 | </record> |
1480 | |
1481 | <record model="account.tax.code.template" id="vat_code_receivable_tva_en"> |
1482 | - <field name="name">Receivable Taxes</field> |
1483 | + <field name="name">Taxes paid</field> |
1484 | <field name="parent_id" ref="vat_code_balance_net_en"/> |
1485 | </record> |
1486 | |
1487 | <record model="account.tax.code.template" id="vat_code_receivable_gst_en"> |
1488 | - <field name="name">GST to Receive</field> |
1489 | + <field name="name">GST paid</field> |
1490 | <field name="parent_id" ref="vat_code_receivable_tva_en"/> |
1491 | </record> |
1492 | |
1493 | <record model="account.tax.code.template" id="vat_code_receivable_pst_en"> |
1494 | - <field name="name">PST to Receive</field> |
1495 | + <field name="name">PST paid</field> |
1496 | <field name="parent_id" ref="vat_code_receivable_tva_en"/> |
1497 | </record> |
1498 | |
1499 | <record model="account.tax.code.template" id="vat_code_receivable_hst_en"> |
1500 | - <field name="name">HST to Receive</field> |
1501 | + <field name="name">HST paid</field> |
1502 | <field name="parent_id" ref="vat_code_receivable_tva_en"/> |
1503 | </record> |
1504 | |
1505 | <record model="account.tax.code.template" id="vat_code_payable_en"> |
1506 | - <field name="name">Payable Taxes</field> |
1507 | + <field name="name">Taxes received</field> |
1508 | <field name="parent_id" ref="vat_code_balance_net_en"/> |
1509 | </record> |
1510 | |
1511 | <record model="account.tax.code.template" id="vat_code_payable_gst_en"> |
1512 | - <field name="name">GST to Pay</field> |
1513 | + <field name="name">GST received</field> |
1514 | <field name="parent_id" ref="vat_code_payable_en"/> |
1515 | </record> |
1516 | |
1517 | <record model="account.tax.code.template" id="vat_code_payable_pst_en"> |
1518 | - <field name="name">PST to Pay</field> |
1519 | + <field name="name">PST received</field> |
1520 | <field name="parent_id" ref="vat_code_payable_en"/> |
1521 | </record> |
1522 | |
1523 | <record model="account.tax.code.template" id="vat_code_payable_hst_en"> |
1524 | - <field name="name">HST to Pay</field> |
1525 | + <field name="name">HST received</field> |
1526 | <field name="parent_id" ref="vat_code_payable_en"/> |
1527 | </record> |
1528 | |
1529 | |
1530 | === modified file 'l10n_ca/account_tax_code_fr.xml' |
1531 | --- l10n_ca/account_tax_code_fr.xml 2011-01-14 10:14:44 +0000 |
1532 | +++ l10n_ca/account_tax_code_fr.xml 2012-06-09 15:52:11 +0000 |
1533 | @@ -12,42 +12,42 @@ |
1534 | </record> |
1535 | |
1536 | <record model="account.tax.code.template" id="vat_code_receivable_tva_fr"> |
1537 | - <field name="name">Taxes à recevoir</field> |
1538 | + <field name="name">Taxes payées</field> |
1539 | <field name="parent_id" ref="vat_code_balance_net_fr"/> |
1540 | </record> |
1541 | |
1542 | <record model="account.tax.code.template" id="vat_code_receivable_tps_fr"> |
1543 | - <field name="name">TPS Ã recevoir</field> |
1544 | + <field name="name">TPS payée</field> |
1545 | <field name="parent_id" ref="vat_code_receivable_tva_fr"/> |
1546 | </record> |
1547 | |
1548 | <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr"> |
1549 | - <field name="name">TVP/TVQ Ã recevoir</field> |
1550 | + <field name="name">TVP/TVQ payée</field> |
1551 | <field name="parent_id" ref="vat_code_receivable_tva_fr"/> |
1552 | </record> |
1553 | |
1554 | <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr"> |
1555 | - <field name="name">TVH Ã recevoir</field> |
1556 | + <field name="name">TVH payée</field> |
1557 | <field name="parent_id" ref="vat_code_receivable_tva_fr"/> |
1558 | </record> |
1559 | |
1560 | <record model="account.tax.code.template" id="vat_code_payable_fr"> |
1561 | - <field name="name">Taxes à payer</field> |
1562 | + <field name="name">Taxes reçues</field> |
1563 | <field name="parent_id" ref="vat_code_balance_net_fr"/> |
1564 | </record> |
1565 | |
1566 | <record model="account.tax.code.template" id="vat_code_payable_tps_fr"> |
1567 | - <field name="name">TPS Ã payer</field> |
1568 | + <field name="name">TPS reçue</field> |
1569 | <field name="parent_id" ref="vat_code_payable_fr"/> |
1570 | </record> |
1571 | |
1572 | <record model="account.tax.code.template" id="vat_code_payable_tvp_fr"> |
1573 | - <field name="name">TVP/TVQ Ã payer</field> |
1574 | + <field name="name">TVP/TVQ reçue</field> |
1575 | <field name="parent_id" ref="vat_code_payable_fr"/> |
1576 | </record> |
1577 | |
1578 | <record model="account.tax.code.template" id="vat_code_payable_tvh_fr"> |
1579 | - <field name="name">TVH Ã payer</field> |
1580 | + <field name="name">TVH reçue</field> |
1581 | <field name="parent_id" ref="vat_code_payable_fr"/> |
1582 | </record> |
1583 | |
1584 | |
1585 | === modified file 'l10n_ca/account_tax_en.xml' |
1586 | --- l10n_ca/account_tax_en.xml 2012-01-02 15:31:48 +0000 |
1587 | +++ l10n_ca/account_tax_en.xml 2012-06-09 15:52:11 +0000 |
1588 | @@ -2,262 +2,543 @@ |
1589 | <openerp> |
1590 | <data noupdate="1"> |
1591 | |
1592 | - <!-- Manitoba PST --> |
1593 | - |
1594 | - <record id="gstpst_mb_en" model="account.tax.template"> |
1595 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1596 | - <field name="name">GST + PST (MB)</field> |
1597 | - <field name="description">GSTPST_MB</field> |
1598 | - <field name="amount">1</field> |
1599 | - <field name="child_depend">1</field> |
1600 | - <field name="type">percent</field> |
1601 | - </record> |
1602 | - |
1603 | - <record id="gstpst_mb_gst_en" model="account.tax.template"> |
1604 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1605 | - <field name="name">GST - 5% (MB)</field> |
1606 | - <field name="description">GST</field> |
1607 | - <field name="amount">0.050000</field> |
1608 | - <field name="type">percent</field> |
1609 | - <field name="sequence">1</field> |
1610 | - <field name="include_base_amount" eval="True"/> |
1611 | - <field name="account_collected_id" ref="chart1181_en"/> |
1612 | - <field name="account_paid_id" ref="chart2121_en"/> |
1613 | - <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1614 | - <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
1615 | - <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
1616 | - <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1617 | - <field name="parent_id" ref="gstpst_mb_en"/> |
1618 | - </record> |
1619 | - |
1620 | - <record id="pst_mb_en" model="account.tax.template"> |
1621 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1622 | - <field name="name">PST - 7%</field> |
1623 | - <field name="description">PST</field> |
1624 | - <field name="amount">0.070000</field> |
1625 | - <field name="type">percent</field> |
1626 | - <field name="sequence">1</field> |
1627 | - <field name="account_collected_id" ref="chart1182_en"/> |
1628 | - <field name="account_paid_id" ref="chart2122_en"/> |
1629 | - <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1630 | - <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
1631 | - <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
1632 | - <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1633 | - <field name="parent_id" ref="gstpst_mb_en"/> |
1634 | - </record> |
1635 | - |
1636 | - <!-- Prince Edward Island PST --> |
1637 | - |
1638 | - <record id="gstpst_pe_en" model="account.tax.template"> |
1639 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1640 | - <field name="name">GST + PST (PE)</field> |
1641 | - <field name="description">GSTPST_PE</field> |
1642 | - <field name="amount">1</field> |
1643 | - <field name="child_depend">1</field> |
1644 | - <field name="type">percent</field> |
1645 | - </record> |
1646 | - |
1647 | - <record id="gstpst_pe_gst_en" model="account.tax.template"> |
1648 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1649 | - <field name="name">GST - 5% (PE)</field> |
1650 | - <field name="description">GST</field> |
1651 | - <field name="amount">0.050000</field> |
1652 | - <field name="type">percent</field> |
1653 | - <field name="sequence">1</field> |
1654 | - <field name="include_base_amount" eval="True"/> |
1655 | - <field name="account_collected_id" ref="chart1181_en"/> |
1656 | - <field name="account_paid_id" ref="chart2121_en"/> |
1657 | - <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1658 | - <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
1659 | - <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
1660 | - <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1661 | - <field name="parent_id" ref="gstpst_pe_en"/> |
1662 | - </record> |
1663 | - |
1664 | - <record id="pst_pe_en" model="account.tax.template"> |
1665 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1666 | - <field name="name">PST - 10%</field> |
1667 | - <field name="description">PST</field> |
1668 | - <field name="amount">0.100000</field> |
1669 | - <field name="type">percent</field> |
1670 | - <field name="sequence">1</field> |
1671 | - <field name="account_collected_id" ref="chart1182_en"/> |
1672 | - <field name="account_paid_id" ref="chart2122_en"/> |
1673 | - <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1674 | - <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
1675 | - <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
1676 | - <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1677 | - <field name="parent_id" ref="gstpst_pe_en"/> |
1678 | - </record> |
1679 | - |
1680 | - <!-- Quebec PST --> |
1681 | - |
1682 | - <record id="gstpst_qc_en" model="account.tax.template"> |
1683 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1684 | - <field name="name">GST + PST (QC)</field> |
1685 | - <field name="description">GSTPST_QC</field> |
1686 | - <field name="amount">1</field> |
1687 | - <field name="child_depend">1</field> |
1688 | - <field name="type">percent</field> |
1689 | - </record> |
1690 | - |
1691 | - <record id="gstpst_qc_gst_en" model="account.tax.template"> |
1692 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1693 | - <field name="name">GST - 5% (QC)</field> |
1694 | - <field name="description">GST</field> |
1695 | - <field name="amount">0.050000</field> |
1696 | - <field name="type">percent</field> |
1697 | - <field name="sequence">1</field> |
1698 | - <field name="include_base_amount" eval="True"/> |
1699 | - <field name="account_collected_id" ref="chart1181_en"/> |
1700 | - <field name="account_paid_id" ref="chart2121_en"/> |
1701 | - <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1702 | - <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
1703 | - <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
1704 | - <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1705 | - <field name="parent_id" ref="gstpst_qc_en"/> |
1706 | - </record> |
1707 | - |
1708 | - <record id="pst_qc_en" model="account.tax.template"> |
1709 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1710 | - <field name="name">PST - 9.5%</field> |
1711 | - <field name="description">PST</field> |
1712 | - <field name="amount">0.095000</field> |
1713 | - <field name="type">percent</field> |
1714 | - <field name="sequence">1</field> |
1715 | - <field name="account_collected_id" ref="chart1182_en"/> |
1716 | - <field name="account_paid_id" ref="chart2122_en"/> |
1717 | - <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1718 | - <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
1719 | - <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
1720 | - <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1721 | - <field name="parent_id" ref="gstpst_qc_en"/> |
1722 | - </record> |
1723 | - |
1724 | - <!-- Saskatchewan PST --> |
1725 | - |
1726 | - <record id="gstpst_sk_en" model="account.tax.template"> |
1727 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1728 | - <field name="name">GST + PST (SK)</field> |
1729 | - <field name="description">GSTPST_SK</field> |
1730 | - <field name="amount">1</field> |
1731 | - <field name="child_depend">1</field> |
1732 | - <field name="type">percent</field> |
1733 | - </record> |
1734 | - |
1735 | - <record id="gstpst_sk_gst_en" model="account.tax.template"> |
1736 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1737 | - <field name="name">GST - 5% (SK)</field> |
1738 | - <field name="description">GST</field> |
1739 | - <field name="amount">0.050000</field> |
1740 | - <field name="type">percent</field> |
1741 | - <field name="sequence">1</field> |
1742 | - <field name="include_base_amount" eval="True"/> |
1743 | - <field name="account_collected_id" ref="chart1181_en"/> |
1744 | - <field name="account_paid_id" ref="chart2121_en"/> |
1745 | - <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1746 | - <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
1747 | - <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
1748 | - <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1749 | - <field name="parent_id" ref="gstpst_sk_en"/> |
1750 | - </record> |
1751 | - |
1752 | - <record id="pst_sk_en" model="account.tax.template"> |
1753 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1754 | - <field name="name">PST - 5%</field> |
1755 | - <field name="description">PST</field> |
1756 | - <field name="amount">0.050000</field> |
1757 | - <field name="type">percent</field> |
1758 | - <field name="sequence">1</field> |
1759 | - <field name="account_collected_id" ref="chart1182_en"/> |
1760 | - <field name="account_paid_id" ref="chart2122_en"/> |
1761 | - <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1762 | - <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
1763 | - <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
1764 | - <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1765 | - <field name="parent_id" ref="gstpst_sk_en"/> |
1766 | - </record> |
1767 | - |
1768 | - <!-- HST --> |
1769 | - |
1770 | - <record id="hst12_en" model="account.tax.template"> |
1771 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1772 | - <field name="name">HST - 12%</field> |
1773 | - <field name="description">HST12</field> |
1774 | - <field name="amount">0.120000</field> |
1775 | - <field name="type">percent</field> |
1776 | - <field name="account_collected_id" ref="chart1183_en"/> |
1777 | - <field name="account_paid_id" ref="chart2123_en"/> |
1778 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
1779 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1780 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1781 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
1782 | - </record> |
1783 | - |
1784 | - <record id="hst13_en" model="account.tax.template"> |
1785 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1786 | - <field name="name">HST - 13%</field> |
1787 | - <field name="description">HST13</field> |
1788 | - <field name="amount">0.130000</field> |
1789 | - <field name="type">percent</field> |
1790 | - <field name="account_collected_id" ref="chart1183_en"/> |
1791 | - <field name="account_paid_id" ref="chart2123_en"/> |
1792 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
1793 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1794 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1795 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
1796 | - </record> |
1797 | - |
1798 | - <record id="hst135_en" model="account.tax.template"> |
1799 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1800 | - <field name="name">HST - 13.5%</field> |
1801 | - <field name="description">HST135</field> |
1802 | - <field name="amount">0.135000</field> |
1803 | - <field name="type">percent</field> |
1804 | - <field name="account_collected_id" ref="chart1183_en"/> |
1805 | - <field name="account_paid_id" ref="chart2123_en"/> |
1806 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
1807 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1808 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1809 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
1810 | - </record> |
1811 | - |
1812 | - <record id="hst15_en" model="account.tax.template"> |
1813 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1814 | - <field name="name">HST - 15%</field> |
1815 | - <field name="description">HST15</field> |
1816 | - <field name="amount">0.150000</field> |
1817 | - <field name="type">percent</field> |
1818 | - <field name="account_collected_id" ref="chart1183_en"/> |
1819 | - <field name="account_paid_id" ref="chart2123_en"/> |
1820 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
1821 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1822 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1823 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
1824 | - </record> |
1825 | - |
1826 | - <!-- GST --> |
1827 | - |
1828 | - <record id="gst_en" model="account.tax.template"> |
1829 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1830 | - <field name="name">GST - 5%</field> |
1831 | - <field name="description">GST</field> |
1832 | - <field name="amount">0.050000</field> |
1833 | - <field name="type">percent</field> |
1834 | - <field name="account_collected_id" ref="chart1181_en"/> |
1835 | - <field name="account_paid_id" ref="chart2121_en"/> |
1836 | - <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1837 | - <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
1838 | - <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
1839 | - <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1840 | - </record> |
1841 | - |
1842 | - <record id="notax_en" model="account.tax.template"> |
1843 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1844 | - <field name="name">No tax</field> |
1845 | - <field name="description">No tax</field> |
1846 | - <field name="amount">0.00</field> |
1847 | - <field name="type">percent</field> |
1848 | + <!-- SALES TAXES --> |
1849 | + |
1850 | + <!-- Manitoba PST --> |
1851 | + |
1852 | + <record id="gstpst_mb_sale_en" model="account.tax.template"> |
1853 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1854 | + <field name="name">GST + PST for sales (MB)</field> |
1855 | + <field name="description">GSTPST_MB_SALE</field> |
1856 | + <field name="type_tax_use">sale</field> |
1857 | + <field name="amount">1</field> |
1858 | + <field name="child_depend">1</field> |
1859 | + <field name="type">percent</field> |
1860 | + </record> |
1861 | + |
1862 | + <record id="gstpst_sale_mb_gst_en" model="account.tax.template"> |
1863 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1864 | + <field name="name">GST for sales - 5% (MB)</field> |
1865 | + <field name="description">GST</field> |
1866 | + <field name="type_tax_use">sale</field> |
1867 | + <field name="amount">0.050000</field> |
1868 | + <field name="type">percent</field> |
1869 | + <field name="sequence">1</field> |
1870 | + <field name="include_base_amount" eval="True"/> |
1871 | + <field name="account_collected_id" ref="chart2121_en"/> |
1872 | + <field name="account_paid_id" ref="chart2121_en"/> |
1873 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1874 | + <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
1875 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1876 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1877 | + <field name="parent_id" ref="gstpst_mb_sale_en"/> |
1878 | + </record> |
1879 | + |
1880 | + <record id="pst_mb_sale_en" model="account.tax.template"> |
1881 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1882 | + <field name="name">PST for sales - 7%</field> |
1883 | + <field name="description">PST</field> |
1884 | + <field name="type_tax_use">sale</field> |
1885 | + <field name="amount">0.700000</field> |
1886 | + <field name="type">percent</field> |
1887 | + <field name="sequence">2</field> |
1888 | + <field name="account_collected_id" ref="chart2122_en"/> |
1889 | + <field name="account_paid_id" ref="chart2122_en"/> |
1890 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1891 | + <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
1892 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1893 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1894 | + <field name="parent_id" ref="gstpst_mb_sale_en"/> |
1895 | + </record> |
1896 | + |
1897 | + <!-- Prince Edward Island PST --> |
1898 | + |
1899 | + <record id="gstpst_pe_sale_en" model="account.tax.template"> |
1900 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1901 | + <field name="name">GST + PST for sales (PE)</field> |
1902 | + <field name="description">GSTPST_PE_SALE</field> |
1903 | + <field name="type_tax_use">sale</field> |
1904 | + <field name="amount">1</field> |
1905 | + <field name="child_depend">1</field> |
1906 | + <field name="type">percent</field> |
1907 | + </record> |
1908 | + |
1909 | + <record id="gstpst_sale_pe_gst_en" model="account.tax.template"> |
1910 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1911 | + <field name="name">GST for sales - 5% (PE)</field> |
1912 | + <field name="description">GST</field> |
1913 | + <field name="type_tax_use">sale</field> |
1914 | + <field name="amount">0.050000</field> |
1915 | + <field name="type">percent</field> |
1916 | + <field name="sequence">1</field> |
1917 | + <field name="include_base_amount" eval="True"/> |
1918 | + <field name="account_collected_id" ref="chart2121_en"/> |
1919 | + <field name="account_paid_id" ref="chart2121_en"/> |
1920 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1921 | + <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
1922 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1923 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1924 | + <field name="parent_id" ref="gstpst_pe_sale_en"/> |
1925 | + </record> |
1926 | + |
1927 | + <record id="pst_pe_sale_en" model="account.tax.template"> |
1928 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1929 | + <field name="name">PST for sale - 10%</field> |
1930 | + <field name="description">PST</field> |
1931 | + <field name="type_tax_use">sale</field> |
1932 | + <field name="amount">0.100000</field> |
1933 | + <field name="type">percent</field> |
1934 | + <field name="sequence">2</field> |
1935 | + <field name="account_collected_id" ref="chart2122_en"/> |
1936 | + <field name="account_paid_id" ref="chart2122_en"/> |
1937 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1938 | + <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
1939 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1940 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1941 | + <field name="parent_id" ref="gstpst_pe_sale_en"/> |
1942 | + </record> |
1943 | + |
1944 | + <!-- Quebec PST --> |
1945 | + |
1946 | + <record id="gsttvq_sale_en" model="account.tax.template"> |
1947 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1948 | + <field name="name">GST + TVQ for sales</field> |
1949 | + <field name="description">GSTTVQ_SALE</field> |
1950 | + <field name="type_tax_use">sale</field> |
1951 | + <field name="amount">1</field> |
1952 | + <field name="child_depend">1</field> |
1953 | + <field name="type">percent</field> |
1954 | + </record> |
1955 | + |
1956 | + <record id="gsttvq_sale_gst_en" model="account.tax.template"> |
1957 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1958 | + <field name="name">GST for sales - 5% (QC)</field> |
1959 | + <field name="description">GST</field> |
1960 | + <field name="type_tax_use">sale</field> |
1961 | + <field name="amount">0.050000</field> |
1962 | + <field name="type">percent</field> |
1963 | + <field name="sequence">1</field> |
1964 | + <field name="include_base_amount" eval="True"/> |
1965 | + <field name="account_collected_id" ref="chart2121_en"/> |
1966 | + <field name="account_paid_id" ref="chart2121_en"/> |
1967 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1968 | + <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
1969 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
1970 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
1971 | + <field name="parent_id" ref="gsttvq_sale_en"/> |
1972 | + </record> |
1973 | + |
1974 | + <record id="tvq_sale_en" model="account.tax.template"> |
1975 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1976 | + <field name="name">TVQ for sales - 9.5%</field> |
1977 | + <field name="description">TVQ</field> |
1978 | + <field name="type_tax_use">sale</field> |
1979 | + <field name="amount">0.095000</field> |
1980 | + <field name="type">percent</field> |
1981 | + <field name="sequence">2</field> |
1982 | + <field name="account_collected_id" ref="chart2122_en"/> |
1983 | + <field name="account_paid_id" ref="chart2122_en"/> |
1984 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1985 | + <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
1986 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
1987 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
1988 | + <field name="parent_id" ref="gsttvq_sale_en"/> |
1989 | + </record> |
1990 | + |
1991 | + <!-- Saskatchewan PST --> |
1992 | + |
1993 | + <record id="gstpst_sk_sale_en" model="account.tax.template"> |
1994 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1995 | + <field name="name">GST + PST for sales (SK)</field> |
1996 | + <field name="description">GSTPST_SK_SALE</field> |
1997 | + <field name="type_tax_use">sale</field> |
1998 | + <field name="amount">1</field> |
1999 | + <field name="child_depend">1</field> |
2000 | + <field name="type">percent</field> |
2001 | + </record> |
2002 | + |
2003 | + <record id="gstpst_sale_sk_gst_en" model="account.tax.template"> |
2004 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2005 | + <field name="name">GST for sales - 5% (SK)</field> |
2006 | + <field name="description">GST</field> |
2007 | + <field name="type_tax_use">sale</field> |
2008 | + <field name="amount">0.050000</field> |
2009 | + <field name="type">percent</field> |
2010 | + <field name="sequence">1</field> |
2011 | + <field name="include_base_amount" eval="True"/> |
2012 | + <field name="account_collected_id" ref="chart2121_en"/> |
2013 | + <field name="account_paid_id" ref="chart2121_en"/> |
2014 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
2015 | + <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
2016 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
2017 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
2018 | + <field name="parent_id" ref="gstpst_sk_sale_en"/> |
2019 | + </record> |
2020 | + |
2021 | + <record id="pst_sk_sale_en" model="account.tax.template"> |
2022 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2023 | + <field name="name">PST for sales - 5% (SK)</field> |
2024 | + <field name="description">PST</field> |
2025 | + <field name="type_tax_use">sale</field> |
2026 | + <field name="amount">0.050000</field> |
2027 | + <field name="type">percent</field> |
2028 | + <field name="sequence">2</field> |
2029 | + <field name="account_collected_id" ref="chart2122_en"/> |
2030 | + <field name="account_paid_id" ref="chart2122_en"/> |
2031 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
2032 | + <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
2033 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
2034 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
2035 | + <field name="parent_id" ref="gstpst_sk_sale_en"/> |
2036 | + </record> |
2037 | + |
2038 | + <!-- HST --> |
2039 | + |
2040 | + <record id="hst12_sale_en" model="account.tax.template"> |
2041 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2042 | + <field name="name">TVH for sales - 12%</field> |
2043 | + <field name="description">TVH12_SALE</field> |
2044 | + <field name="type_tax_use">sale</field> |
2045 | + <field name="amount">0.120000</field> |
2046 | + <field name="type">percent</field> |
2047 | + <field name="account_collected_id" ref="chart2123_en"/> |
2048 | + <field name="account_paid_id" ref="chart2123_en"/> |
2049 | + <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2050 | + <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
2051 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2052 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
2053 | + </record> |
2054 | + |
2055 | + <record id="hst13_sale_en" model="account.tax.template"> |
2056 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2057 | + <field name="name">TVH for sales - 13%</field> |
2058 | + <field name="description">TVH13_SALE</field> |
2059 | + <field name="type_tax_use">sale</field> |
2060 | + <field name="amount">0.130000</field> |
2061 | + <field name="type">percent</field> |
2062 | + <field name="account_collected_id" ref="chart2123_en"/> |
2063 | + <field name="account_paid_id" ref="chart2123_en"/> |
2064 | + <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2065 | + <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
2066 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2067 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
2068 | + </record> |
2069 | + |
2070 | + <record id="hst135_sale_en" model="account.tax.template"> |
2071 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2072 | + <field name="name">TVH for sales - 13.5%</field> |
2073 | + <field name="description">TVH135_SALE</field> |
2074 | + <field name="type_tax_use">sale</field> |
2075 | + <field name="amount">0.135000</field> |
2076 | + <field name="type">percent</field> |
2077 | + <field name="account_collected_id" ref="chart2123_en"/> |
2078 | + <field name="account_paid_id" ref="chart2123_en"/> |
2079 | + <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2080 | + <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
2081 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2082 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
2083 | + </record> |
2084 | + |
2085 | + <record id="hst15_sale_en" model="account.tax.template"> |
2086 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2087 | + <field name="name">TVH for sales - 15%</field> |
2088 | + <field name="description">TVH15_SALE</field> |
2089 | + <field name="type_tax_use">sale</field> |
2090 | + <field name="amount">0.150000</field> |
2091 | + <field name="type">percent</field> |
2092 | + <field name="account_collected_id" ref="chart2123_en"/> |
2093 | + <field name="account_paid_id" ref="chart2123_en"/> |
2094 | + <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2095 | + <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
2096 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
2097 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
2098 | + </record> |
2099 | + |
2100 | + <!-- GST --> |
2101 | + |
2102 | + <record id="gst_sale_en" model="account.tax.template"> |
2103 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2104 | + <field name="name">GST for sales - 5%</field> |
2105 | + <field name="description">GST_SALE</field> |
2106 | + <field name="type_tax_use">sale</field> |
2107 | + <field name="amount">0.050000</field> |
2108 | + <field name="type">percent</field> |
2109 | + <field name="account_collected_id" ref="chart2121_en"/> |
2110 | + <field name="account_paid_id" ref="chart2121_en"/> |
2111 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
2112 | + <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
2113 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
2114 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
2115 | + </record> |
2116 | + |
2117 | + |
2118 | + <!-- PURCHASE TAXES --> |
2119 | + |
2120 | + <!-- Manitoba PST --> |
2121 | + |
2122 | + <record id="gstpst_mb_purc_en" model="account.tax.template"> |
2123 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2124 | + <field name="name">GST + PST for purchases (MB)</field> |
2125 | + <field name="description">GSTPST_MB_PURC</field> |
2126 | + <field name="type_tax_use">purchase</field> |
2127 | + <field name="amount">1</field> |
2128 | + <field name="child_depend">1</field> |
2129 | + <field name="type">percent</field> |
2130 | + </record> |
2131 | + |
2132 | + <record id="gstpst_purc_mb_gst_en" model="account.tax.template"> |
2133 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2134 | + <field name="name">GST for purchases - 5% (MB)</field> |
2135 | + <field name="description">GST</field> |
2136 | + <field name="type_tax_use">purchase</field> |
2137 | + <field name="amount">0.050000</field> |
2138 | + <field name="type">percent</field> |
2139 | + <field name="sequence">1</field> |
2140 | + <field name="include_base_amount" eval="True"/> |
2141 | + <field name="account_collected_id" ref="chart1181_en"/> |
2142 | + <field name="account_paid_id" ref="chart1181_en"/> |
2143 | + <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
2144 | + <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
2145 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
2146 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
2147 | + <field name="parent_id" ref="gstpst_mb_purc_en"/> |
2148 | + </record> |
2149 | + |
2150 | + <record id="pst_mb_purc_en" model="account.tax.template"> |
2151 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2152 | + <field name="name">PST for purchases - 7%</field> |
2153 | + <field name="description">PST</field> |
2154 | + <field name="type_tax_use">purchase</field> |
2155 | + <field name="amount">0.700000</field> |
2156 | + <field name="type">percent</field> |
2157 | + <field name="sequence">2</field> |
2158 | + <field name="account_collected_id" ref="chart1182_en"/> |
2159 | + <field name="account_paid_id" ref="chart1182_en"/> |
2160 | + <field name="base_code_id" ref="vat_code_base_payable_pst_en"/> |
2161 | + <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
2162 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
2163 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
2164 | + <field name="parent_id" ref="gstpst_mb_purc_en"/> |
2165 | + </record> |
2166 | + |
2167 | + <!-- Prince Edward Island PST --> |
2168 | + |
2169 | + <record id="gstpst_pe_purc_en" model="account.tax.template"> |
2170 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2171 | + <field name="name">GST + PST for purchases (PE)</field> |
2172 | + <field name="description">GSTPST_PE_PURC</field> |
2173 | + <field name="type_tax_use">purchase</field> |
2174 | + <field name="amount">1</field> |
2175 | + <field name="child_depend">1</field> |
2176 | + <field name="type">percent</field> |
2177 | + </record> |
2178 | + |
2179 | + <record id="gstpst_purc_pe_gst_en" model="account.tax.template"> |
2180 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2181 | + <field name="name">GST for purchases - 5% (PE)</field> |
2182 | + <field name="description">GST</field> |
2183 | + <field name="type_tax_use">purchase</field> |
2184 | + <field name="amount">0.050000</field> |
2185 | + <field name="type">percent</field> |
2186 | + <field name="sequence">1</field> |
2187 | + <field name="include_base_amount" eval="True"/> |
2188 | + <field name="account_collected_id" ref="chart1181_en"/> |
2189 | + <field name="account_paid_id" ref="chart1181_en"/> |
2190 | + <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
2191 | + <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
2192 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
2193 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
2194 | + <field name="parent_id" ref="gstpst_pe_purc_en"/> |
2195 | + </record> |
2196 | + |
2197 | + <record id="pst_pe_purc_en" model="account.tax.template"> |
2198 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2199 | + <field name="name">PST for purchases - 10%</field> |
2200 | + <field name="description">PST</field> |
2201 | + <field name="type_tax_use">purchase</field> |
2202 | + <field name="amount">0.100000</field> |
2203 | + <field name="type">percent</field> |
2204 | + <field name="sequence">2</field> |
2205 | + <field name="account_collected_id" ref="chart1182_en"/> |
2206 | + <field name="account_paid_id" ref="chart1182_en"/> |
2207 | + <field name="base_code_id" ref="vat_code_base_payable_pst_en"/> |
2208 | + <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
2209 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
2210 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
2211 | + <field name="parent_id" ref="gstpst_pe_purc_en"/> |
2212 | + </record> |
2213 | + |
2214 | + <!-- Quebec PST --> |
2215 | + |
2216 | + <record id="gsttvq_purc_en" model="account.tax.template"> |
2217 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2218 | + <field name="name">GST + TVQ for purchases</field> |
2219 | + <field name="description">GSTTVQ_PURC</field> |
2220 | + <field name="type_tax_use">purchase</field> |
2221 | + <field name="amount">1</field> |
2222 | + <field name="child_depend">1</field> |
2223 | + <field name="type">percent</field> |
2224 | + </record> |
2225 | + |
2226 | + <record id="gsttvq_purc_gst_en" model="account.tax.template"> |
2227 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2228 | + <field name="name">GST for purchases - 5% (QC)</field> |
2229 | + <field name="description">GST</field> |
2230 | + <field name="type_tax_use">purchase</field> |
2231 | + <field name="amount">0.050000</field> |
2232 | + <field name="type">percent</field> |
2233 | + <field name="sequence">1</field> |
2234 | + <field name="include_base_amount" eval="True"/> |
2235 | + <field name="account_collected_id" ref="chart1181_en"/> |
2236 | + <field name="account_paid_id" ref="chart1181_en"/> |
2237 | + <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
2238 | + <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
2239 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
2240 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
2241 | + <field name="parent_id" ref="gsttvq_purc_en"/> |
2242 | + </record> |
2243 | + |
2244 | + <record id="tvq_purc_en" model="account.tax.template"> |
2245 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2246 | + <field name="name">TVQ for purchases - 9.5%</field> |
2247 | + <field name="description">TVQ</field> |
2248 | + <field name="type_tax_use">purchase</field> |
2249 | + <field name="amount">0.095000</field> |
2250 | + <field name="type">percent</field> |
2251 | + <field name="sequence">2</field> |
2252 | + <field name="account_collected_id" ref="chart1182_en"/> |
2253 | + <field name="account_paid_id" ref="chart1182_en"/> |
2254 | + <field name="base_code_id" ref="vat_code_base_payable_pst_en"/> |
2255 | + <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
2256 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
2257 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
2258 | + <field name="parent_id" ref="gsttvq_purc_en"/> |
2259 | + </record> |
2260 | + |
2261 | + <!-- Saskatchewan PST --> |
2262 | + |
2263 | + <record id="gstpst_sk_purc_en" model="account.tax.template"> |
2264 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2265 | + <field name="name">GST + PST for purchases (SK)</field> |
2266 | + <field name="description">GSTPST_SK_PURC</field> |
2267 | + <field name="type_tax_use">purchase</field> |
2268 | + <field name="amount">1</field> |
2269 | + <field name="child_depend">1</field> |
2270 | + <field name="type">percent</field> |
2271 | + </record> |
2272 | + |
2273 | + <record id="gstpst_purc_sk_gst_en" model="account.tax.template"> |
2274 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2275 | + <field name="name">GST for purchases - 5% (SK)</field> |
2276 | + <field name="description">GST</field> |
2277 | + <field name="type_tax_use">purchase</field> |
2278 | + <field name="amount">0.050000</field> |
2279 | + <field name="type">percent</field> |
2280 | + <field name="sequence">1</field> |
2281 | + <field name="include_base_amount" eval="True"/> |
2282 | + <field name="account_collected_id" ref="chart1181_en"/> |
2283 | + <field name="account_paid_id" ref="chart1181_en"/> |
2284 | + <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
2285 | + <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
2286 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
2287 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
2288 | + <field name="parent_id" ref="gstpst_sk_purc_en"/> |
2289 | + </record> |
2290 | + |
2291 | + <record id="pst_sk_purc_en" model="account.tax.template"> |
2292 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2293 | + <field name="name">PST for purchases - 5% (SK)</field> |
2294 | + <field name="description">PST</field> |
2295 | + <field name="type_tax_use">purchase</field> |
2296 | + <field name="amount">0.050000</field> |
2297 | + <field name="type">percent</field> |
2298 | + <field name="sequence">2</field> |
2299 | + <field name="account_collected_id" ref="chart1182_en"/> |
2300 | + <field name="account_paid_id" ref="chart1182_en"/> |
2301 | + <field name="base_code_id" ref="vat_code_base_payable_pst_en"/> |
2302 | + <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
2303 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
2304 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
2305 | + <field name="parent_id" ref="gstpst_sk_purc_en"/> |
2306 | + </record> |
2307 | + |
2308 | + <!-- HST --> |
2309 | + |
2310 | + <record id="hst12_purc_en" model="account.tax.template"> |
2311 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2312 | + <field name="name">TVH for purchases - 12%</field> |
2313 | + <field name="description">TVH12_PURC</field> |
2314 | + <field name="type_tax_use">purchase</field> |
2315 | + <field name="amount">0.120000</field> |
2316 | + <field name="type">percent</field> |
2317 | + <field name="account_collected_id" ref="chart1183_en"/> |
2318 | + <field name="account_paid_id" ref="chart1183_en"/> |
2319 | + <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
2320 | + <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
2321 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
2322 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
2323 | + </record> |
2324 | + |
2325 | + <record id="hst13_purc_en" model="account.tax.template"> |
2326 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2327 | + <field name="name">TVH for purchases - 13%</field> |
2328 | + <field name="description">TVH13_PURC</field> |
2329 | + <field name="type_tax_use">purchase</field> |
2330 | + <field name="amount">0.130000</field> |
2331 | + <field name="type">percent</field> |
2332 | + <field name="account_collected_id" ref="chart1183_en"/> |
2333 | + <field name="account_paid_id" ref="chart1183_en"/> |
2334 | + <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
2335 | + <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
2336 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
2337 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
2338 | + </record> |
2339 | + |
2340 | + <record id="hst135_purc_en" model="account.tax.template"> |
2341 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2342 | + <field name="name">TVH for purchases - 13.5%</field> |
2343 | + <field name="description">TVH135_PURC</field> |
2344 | + <field name="type_tax_use">purchase</field> |
2345 | + <field name="amount">0.135000</field> |
2346 | + <field name="type">percent</field> |
2347 | + <field name="account_collected_id" ref="chart1183_en"/> |
2348 | + <field name="account_paid_id" ref="chart1183_en"/> |
2349 | + <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
2350 | + <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
2351 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
2352 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
2353 | + </record> |
2354 | + |
2355 | + <record id="hst15_purc_en" model="account.tax.template"> |
2356 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2357 | + <field name="name">TVH for purchases - 15%</field> |
2358 | + <field name="description">TVH15_PURC</field> |
2359 | + <field name="type_tax_use">purchase</field> |
2360 | + <field name="amount">0.150000</field> |
2361 | + <field name="type">percent</field> |
2362 | + <field name="account_collected_id" ref="chart1183_en"/> |
2363 | + <field name="account_paid_id" ref="chart1183_en"/> |
2364 | + <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
2365 | + <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
2366 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
2367 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
2368 | + </record> |
2369 | + |
2370 | + <!-- GST --> |
2371 | + |
2372 | + <record id="gst_purc_en" model="account.tax.template"> |
2373 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2374 | + <field name="name">GST for purchases - 5%</field> |
2375 | + <field name="description">GST_PURC</field> |
2376 | + <field name="type_tax_use">purchase</field> |
2377 | + <field name="amount">0.050000</field> |
2378 | + <field name="type">percent</field> |
2379 | + <field name="account_collected_id" ref="chart1181_en"/> |
2380 | + <field name="account_paid_id" ref="chart1181_en"/> |
2381 | + <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
2382 | + <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
2383 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
2384 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
2385 | </record> |
2386 | |
2387 | </data> |
2388 | |
2389 | === modified file 'l10n_ca/account_tax_fr.xml' |
2390 | --- l10n_ca/account_tax_fr.xml 2012-01-02 15:31:48 +0000 |
2391 | +++ l10n_ca/account_tax_fr.xml 2012-06-09 15:52:11 +0000 |
2392 | @@ -2,262 +2,543 @@ |
2393 | <openerp> |
2394 | <data noupdate="1"> |
2395 | |
2396 | - <!-- Manitoba PST --> |
2397 | - |
2398 | - <record id="tpstvp_mb_fr" model="account.tax.template"> |
2399 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2400 | - <field name="name">TPS + TVP (MB)</field> |
2401 | - <field name="description">TPSTVP_MB</field> |
2402 | - <field name="amount">1</field> |
2403 | - <field name="child_depend">1</field> |
2404 | - <field name="type">percent</field> |
2405 | - </record> |
2406 | - |
2407 | - <record id="tpstvp_mb_tps_fr" model="account.tax.template"> |
2408 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2409 | - <field name="name">TPS - 5% (MB)</field> |
2410 | - <field name="description">TPS</field> |
2411 | - <field name="amount">0.050000</field> |
2412 | - <field name="type">percent</field> |
2413 | - <field name="sequence">1</field> |
2414 | - <field name="include_base_amount" eval="True"/> |
2415 | - <field name="account_collected_id" ref="chart1181_fr"/> |
2416 | - <field name="account_paid_id" ref="chart2131_fr"/> |
2417 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2418 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2419 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2420 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2421 | - <field name="parent_id" ref="tpstvp_mb_fr"/> |
2422 | - </record> |
2423 | - |
2424 | - <record id="tvp_mb_fr" model="account.tax.template"> |
2425 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2426 | - <field name="name">TVP - 7%</field> |
2427 | - <field name="description">TVP</field> |
2428 | - <field name="amount">0.700000</field> |
2429 | - <field name="type">percent</field> |
2430 | - <field name="sequence">1</field> |
2431 | - <field name="account_collected_id" ref="chart1182_fr"/> |
2432 | - <field name="account_paid_id" ref="chart2132_fr"/> |
2433 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2434 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
2435 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
2436 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2437 | - <field name="parent_id" ref="tpstvp_mb_fr"/> |
2438 | - </record> |
2439 | - |
2440 | - <!-- Prince Edward Island PST --> |
2441 | - |
2442 | - <record id="tpstvp_pe_fr" model="account.tax.template"> |
2443 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2444 | - <field name="name">TPS + TVP (PE)</field> |
2445 | - <field name="description">TPSTVP_PE</field> |
2446 | - <field name="amount">1</field> |
2447 | - <field name="child_depend">1</field> |
2448 | - <field name="type">percent</field> |
2449 | - </record> |
2450 | - |
2451 | - <record id="tpstvp_pe_tps_fr" model="account.tax.template"> |
2452 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2453 | - <field name="name">TPS - 5% (PE)</field> |
2454 | - <field name="description">TPS</field> |
2455 | - <field name="amount">0.050000</field> |
2456 | - <field name="type">percent</field> |
2457 | - <field name="sequence">1</field> |
2458 | - <field name="include_base_amount" eval="True"/> |
2459 | - <field name="account_collected_id" ref="chart1181_fr"/> |
2460 | - <field name="account_paid_id" ref="chart2131_fr"/> |
2461 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2462 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2463 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2464 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2465 | - <field name="parent_id" ref="tpstvp_pe_fr"/> |
2466 | - </record> |
2467 | - |
2468 | - <record id="tvp_pe_fr" model="account.tax.template"> |
2469 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2470 | - <field name="name">TVP - 10%</field> |
2471 | - <field name="description">TVP</field> |
2472 | - <field name="amount">0.100000</field> |
2473 | - <field name="type">percent</field> |
2474 | - <field name="sequence">1</field> |
2475 | - <field name="account_collected_id" ref="chart1182_fr"/> |
2476 | - <field name="account_paid_id" ref="chart2132_fr"/> |
2477 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2478 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
2479 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
2480 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2481 | - <field name="parent_id" ref="tpstvp_pe_fr"/> |
2482 | - </record> |
2483 | - |
2484 | - <!-- Quebec PST --> |
2485 | - |
2486 | - <record id="tpstvq_fr" model="account.tax.template"> |
2487 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2488 | - <field name="name">TPS + TVQ</field> |
2489 | - <field name="description">TPSTVQ</field> |
2490 | - <field name="amount">1</field> |
2491 | - <field name="child_depend">1</field> |
2492 | - <field name="type">percent</field> |
2493 | - </record> |
2494 | - |
2495 | - <record id="tpstvq_tps_fr" model="account.tax.template"> |
2496 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2497 | - <field name="name">TPS - 5% (QC)</field> |
2498 | - <field name="description">TPS</field> |
2499 | - <field name="amount">0.050000</field> |
2500 | - <field name="type">percent</field> |
2501 | - <field name="sequence">1</field> |
2502 | - <field name="include_base_amount" eval="True"/> |
2503 | - <field name="account_collected_id" ref="chart1181_fr"/> |
2504 | - <field name="account_paid_id" ref="chart2131_fr"/> |
2505 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2506 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2507 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2508 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2509 | - <field name="parent_id" ref="tpstvq_fr"/> |
2510 | - </record> |
2511 | - |
2512 | - <record id="tvq_fr" model="account.tax.template"> |
2513 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2514 | - <field name="name">TVQ - 9.5%</field> |
2515 | - <field name="description">TVQ</field> |
2516 | - <field name="amount">0.095000</field> |
2517 | - <field name="type">percent</field> |
2518 | - <field name="sequence">1</field> |
2519 | - <field name="account_collected_id" ref="chart1182_fr"/> |
2520 | - <field name="account_paid_id" ref="chart2132_fr"/> |
2521 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2522 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
2523 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
2524 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2525 | - <field name="parent_id" ref="tpstvq_fr"/> |
2526 | - </record> |
2527 | - |
2528 | - <!-- Saskatchewan PST --> |
2529 | - |
2530 | - <record id="tpstvp_sk_fr" model="account.tax.template"> |
2531 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2532 | - <field name="name">TPS + TVP (SK)</field> |
2533 | - <field name="description">TPSTVP_SK</field> |
2534 | - <field name="amount">1</field> |
2535 | - <field name="child_depend">1</field> |
2536 | - <field name="type">percent</field> |
2537 | - </record> |
2538 | - |
2539 | - <record id="tpstvp_sk_tps_fr" model="account.tax.template"> |
2540 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2541 | - <field name="name">TPS - 5% (SK)</field> |
2542 | - <field name="description">TPS</field> |
2543 | - <field name="amount">0.050000</field> |
2544 | - <field name="type">percent</field> |
2545 | - <field name="sequence">1</field> |
2546 | - <field name="include_base_amount" eval="True"/> |
2547 | - <field name="account_collected_id" ref="chart1181_fr"/> |
2548 | - <field name="account_paid_id" ref="chart2131_fr"/> |
2549 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2550 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2551 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2552 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2553 | - <field name="parent_id" ref="tpstvp_sk_fr"/> |
2554 | - </record> |
2555 | - |
2556 | - <record id="tvp_sk_fr" model="account.tax.template"> |
2557 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2558 | - <field name="name">TVP - 5% (SK)</field> |
2559 | - <field name="description">TVP</field> |
2560 | - <field name="amount">0.050000</field> |
2561 | - <field name="type">percent</field> |
2562 | - <field name="sequence">1</field> |
2563 | - <field name="account_collected_id" ref="chart1182_fr"/> |
2564 | - <field name="account_paid_id" ref="chart2132_fr"/> |
2565 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2566 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
2567 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
2568 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2569 | - <field name="parent_id" ref="tpstvp_sk_fr"/> |
2570 | - </record> |
2571 | - |
2572 | - <!-- HST --> |
2573 | - |
2574 | - <record id="tvh12_fr" model="account.tax.template"> |
2575 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2576 | - <field name="name">TVH - 12%</field> |
2577 | - <field name="description">TVH12</field> |
2578 | - <field name="amount">0.120000</field> |
2579 | - <field name="type">percent</field> |
2580 | - <field name="account_collected_id" ref="chart1183_fr"/> |
2581 | - <field name="account_paid_id" ref="chart2133_fr"/> |
2582 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2583 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
2584 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
2585 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2586 | - </record> |
2587 | - |
2588 | - <record id="tvh13_fr" model="account.tax.template"> |
2589 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2590 | - <field name="name">TVH - 13%</field> |
2591 | - <field name="description">TVH13</field> |
2592 | - <field name="amount">0.130000</field> |
2593 | - <field name="type">percent</field> |
2594 | - <field name="account_collected_id" ref="chart1183_fr"/> |
2595 | - <field name="account_paid_id" ref="chart2133_fr"/> |
2596 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2597 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
2598 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
2599 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2600 | - </record> |
2601 | - |
2602 | - <record id="tvh135_fr" model="account.tax.template"> |
2603 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2604 | - <field name="name">TVH - 13.5%</field> |
2605 | - <field name="description">TVH135</field> |
2606 | - <field name="amount">0.135000</field> |
2607 | - <field name="type">percent</field> |
2608 | - <field name="account_collected_id" ref="chart1183_fr"/> |
2609 | - <field name="account_paid_id" ref="chart2133_fr"/> |
2610 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2611 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
2612 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
2613 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2614 | - </record> |
2615 | - |
2616 | - <record id="tvh15_fr" model="account.tax.template"> |
2617 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2618 | - <field name="name">TVH - 15%</field> |
2619 | - <field name="description">TVH15</field> |
2620 | - <field name="amount">0.150000</field> |
2621 | - <field name="type">percent</field> |
2622 | - <field name="account_collected_id" ref="chart1183_fr"/> |
2623 | - <field name="account_paid_id" ref="chart2133_fr"/> |
2624 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2625 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
2626 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
2627 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2628 | - </record> |
2629 | - |
2630 | - <!-- GST --> |
2631 | - |
2632 | - <record id="tps_fr" model="account.tax.template"> |
2633 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2634 | - <field name="name">TPS - 5%</field> |
2635 | - <field name="description">TPS</field> |
2636 | - <field name="amount">0.050000</field> |
2637 | - <field name="type">percent</field> |
2638 | - <field name="account_collected_id" ref="chart1181_fr"/> |
2639 | - <field name="account_paid_id" ref="chart2131_fr"/> |
2640 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2641 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2642 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2643 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2644 | - </record> |
2645 | - |
2646 | - <record id="notax_fr" model="account.tax.template"> |
2647 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2648 | - <field name="name">Pas de taxes</field> |
2649 | - <field name="description">Pas de taxes</field> |
2650 | - <field name="amount">0.00</field> |
2651 | - <field name="type">percent</field> |
2652 | + <!-- SALES TAXES --> |
2653 | + |
2654 | + <!-- Manitoba PST --> |
2655 | + |
2656 | + <record id="tpstvp_mb_sale_fr" model="account.tax.template"> |
2657 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2658 | + <field name="name">TPS + TVP sur les ventes (MB)</field> |
2659 | + <field name="description">TPSTVP_MB_SALE</field> |
2660 | + <field name="type_tax_use">sale</field> |
2661 | + <field name="amount">1</field> |
2662 | + <field name="child_depend">1</field> |
2663 | + <field name="type">percent</field> |
2664 | + </record> |
2665 | + |
2666 | + <record id="tpstvp_sale_mb_tps_fr" model="account.tax.template"> |
2667 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2668 | + <field name="name">TPS sur les ventes - 5% (MB)</field> |
2669 | + <field name="description">TPS</field> |
2670 | + <field name="type_tax_use">sale</field> |
2671 | + <field name="amount">0.050000</field> |
2672 | + <field name="type">percent</field> |
2673 | + <field name="sequence">1</field> |
2674 | + <field name="include_base_amount" eval="True"/> |
2675 | + <field name="account_collected_id" ref="chart2131_fr"/> |
2676 | + <field name="account_paid_id" ref="chart2131_fr"/> |
2677 | + <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2678 | + <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
2679 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2680 | + <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2681 | + <field name="parent_id" ref="tpstvp_mb_sale_fr"/> |
2682 | + </record> |
2683 | + |
2684 | + <record id="tvp_mb_sale_fr" model="account.tax.template"> |
2685 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2686 | + <field name="name">TVP sur les ventes - 7%</field> |
2687 | + <field name="description">TVP</field> |
2688 | + <field name="type_tax_use">sale</field> |
2689 | + <field name="amount">0.700000</field> |
2690 | + <field name="type">percent</field> |
2691 | + <field name="sequence">2</field> |
2692 | + <field name="account_collected_id" ref="chart2132_fr"/> |
2693 | + <field name="account_paid_id" ref="chart2132_fr"/> |
2694 | + <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2695 | + <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2696 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2697 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2698 | + <field name="parent_id" ref="tpstvp_mb_sale_fr"/> |
2699 | + </record> |
2700 | + |
2701 | + <!-- Prince Edward Island PST --> |
2702 | + |
2703 | + <record id="tpstvp_pe_sale_fr" model="account.tax.template"> |
2704 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2705 | + <field name="name">TPS + TVP sur les ventes (PE)</field> |
2706 | + <field name="description">TPSTVP_PE_SALE</field> |
2707 | + <field name="type_tax_use">sale</field> |
2708 | + <field name="amount">1</field> |
2709 | + <field name="child_depend">1</field> |
2710 | + <field name="type">percent</field> |
2711 | + </record> |
2712 | + |
2713 | + <record id="tpstvp_sale_pe_tps_fr" model="account.tax.template"> |
2714 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2715 | + <field name="name">TPS sur les ventes - 5% (PE)</field> |
2716 | + <field name="description">TPS</field> |
2717 | + <field name="type_tax_use">sale</field> |
2718 | + <field name="amount">0.050000</field> |
2719 | + <field name="type">percent</field> |
2720 | + <field name="sequence">1</field> |
2721 | + <field name="include_base_amount" eval="True"/> |
2722 | + <field name="account_collected_id" ref="chart2131_fr"/> |
2723 | + <field name="account_paid_id" ref="chart2131_fr"/> |
2724 | + <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2725 | + <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
2726 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2727 | + <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2728 | + <field name="parent_id" ref="tpstvp_pe_sale_fr"/> |
2729 | + </record> |
2730 | + |
2731 | + <record id="tvp_pe_sale_fr" model="account.tax.template"> |
2732 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2733 | + <field name="name">TVP for sale - 10%</field> |
2734 | + <field name="description">TVP</field> |
2735 | + <field name="type_tax_use">sale</field> |
2736 | + <field name="amount">0.100000</field> |
2737 | + <field name="type">percent</field> |
2738 | + <field name="sequence">2</field> |
2739 | + <field name="account_collected_id" ref="chart2132_fr"/> |
2740 | + <field name="account_paid_id" ref="chart2132_fr"/> |
2741 | + <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2742 | + <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2743 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2744 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2745 | + <field name="parent_id" ref="tpstvp_pe_sale_fr"/> |
2746 | + </record> |
2747 | + |
2748 | + <!-- Quebec PST --> |
2749 | + |
2750 | + <record id="tpstvq_sale_fr" model="account.tax.template"> |
2751 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2752 | + <field name="name">TPS + TVQ sur les ventes</field> |
2753 | + <field name="description">TPSTVQ_SALE</field> |
2754 | + <field name="type_tax_use">sale</field> |
2755 | + <field name="amount">1</field> |
2756 | + <field name="child_depend">1</field> |
2757 | + <field name="type">percent</field> |
2758 | + </record> |
2759 | + |
2760 | + <record id="tpstvq_sale_tps_fr" model="account.tax.template"> |
2761 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2762 | + <field name="name">TPS sur les ventes - 5% (QC)</field> |
2763 | + <field name="description">TPS</field> |
2764 | + <field name="type_tax_use">sale</field> |
2765 | + <field name="amount">0.050000</field> |
2766 | + <field name="type">percent</field> |
2767 | + <field name="sequence">1</field> |
2768 | + <field name="include_base_amount" eval="True"/> |
2769 | + <field name="account_collected_id" ref="chart2131_fr"/> |
2770 | + <field name="account_paid_id" ref="chart2131_fr"/> |
2771 | + <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2772 | + <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
2773 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2774 | + <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2775 | + <field name="parent_id" ref="tpstvq_sale_fr"/> |
2776 | + </record> |
2777 | + |
2778 | + <record id="tvq_sale_fr" model="account.tax.template"> |
2779 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2780 | + <field name="name">TVQ sur les ventes - 9.5%</field> |
2781 | + <field name="description">TVQ</field> |
2782 | + <field name="type_tax_use">sale</field> |
2783 | + <field name="amount">0.095000</field> |
2784 | + <field name="type">percent</field> |
2785 | + <field name="sequence">2</field> |
2786 | + <field name="account_collected_id" ref="chart2132_fr"/> |
2787 | + <field name="account_paid_id" ref="chart2132_fr"/> |
2788 | + <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2789 | + <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2790 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2791 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2792 | + <field name="parent_id" ref="tpstvq_sale_fr"/> |
2793 | + </record> |
2794 | + |
2795 | + <!-- Saskatchewan PST --> |
2796 | + |
2797 | + <record id="tpstvp_sk_sale_fr" model="account.tax.template"> |
2798 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2799 | + <field name="name">TPS + TVP sur les ventes (SK)</field> |
2800 | + <field name="description">TPSTVP_SK_SALE</field> |
2801 | + <field name="type_tax_use">sale</field> |
2802 | + <field name="amount">1</field> |
2803 | + <field name="child_depend">1</field> |
2804 | + <field name="type">percent</field> |
2805 | + </record> |
2806 | + |
2807 | + <record id="tpstvp_sale_sk_tps_fr" model="account.tax.template"> |
2808 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2809 | + <field name="name">TPS sur les ventes - 5% (SK)</field> |
2810 | + <field name="description">TPS</field> |
2811 | + <field name="type_tax_use">sale</field> |
2812 | + <field name="amount">0.050000</field> |
2813 | + <field name="type">percent</field> |
2814 | + <field name="sequence">1</field> |
2815 | + <field name="include_base_amount" eval="True"/> |
2816 | + <field name="account_collected_id" ref="chart2131_fr"/> |
2817 | + <field name="account_paid_id" ref="chart2131_fr"/> |
2818 | + <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2819 | + <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
2820 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2821 | + <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2822 | + <field name="parent_id" ref="tpstvp_sk_sale_fr"/> |
2823 | + </record> |
2824 | + |
2825 | + <record id="tvp_sk_sale_fr" model="account.tax.template"> |
2826 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2827 | + <field name="name">TVP sur les ventes - 5% (SK)</field> |
2828 | + <field name="description">TVP</field> |
2829 | + <field name="type_tax_use">sale</field> |
2830 | + <field name="amount">0.050000</field> |
2831 | + <field name="type">percent</field> |
2832 | + <field name="sequence">2</field> |
2833 | + <field name="account_collected_id" ref="chart2132_fr"/> |
2834 | + <field name="account_paid_id" ref="chart2132_fr"/> |
2835 | + <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2836 | + <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2837 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
2838 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
2839 | + <field name="parent_id" ref="tpstvp_sk_sale_fr"/> |
2840 | + </record> |
2841 | + |
2842 | + <!-- HST --> |
2843 | + |
2844 | + <record id="tvh12_sale_fr" model="account.tax.template"> |
2845 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2846 | + <field name="name">TVH sur les ventes - 12%</field> |
2847 | + <field name="description">TVH12_SALE</field> |
2848 | + <field name="type_tax_use">sale</field> |
2849 | + <field name="amount">0.120000</field> |
2850 | + <field name="type">percent</field> |
2851 | + <field name="account_collected_id" ref="chart2133_fr"/> |
2852 | + <field name="account_paid_id" ref="chart2133_fr"/> |
2853 | + <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2854 | + <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2855 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2856 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2857 | + </record> |
2858 | + |
2859 | + <record id="tvh13_sale_fr" model="account.tax.template"> |
2860 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2861 | + <field name="name">TVH sur les ventes - 13%</field> |
2862 | + <field name="description">TVH13_SALE</field> |
2863 | + <field name="type_tax_use">sale</field> |
2864 | + <field name="amount">0.130000</field> |
2865 | + <field name="type">percent</field> |
2866 | + <field name="account_collected_id" ref="chart2133_fr"/> |
2867 | + <field name="account_paid_id" ref="chart2133_fr"/> |
2868 | + <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2869 | + <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2870 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2871 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2872 | + </record> |
2873 | + |
2874 | + <record id="tvh135_sale_fr" model="account.tax.template"> |
2875 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2876 | + <field name="name">TVH sur les ventes - 13.5%</field> |
2877 | + <field name="description">TVH135_SALE</field> |
2878 | + <field name="type_tax_use">sale</field> |
2879 | + <field name="amount">0.135000</field> |
2880 | + <field name="type">percent</field> |
2881 | + <field name="account_collected_id" ref="chart2133_fr"/> |
2882 | + <field name="account_paid_id" ref="chart2133_fr"/> |
2883 | + <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2884 | + <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2885 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2886 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2887 | + </record> |
2888 | + |
2889 | + <record id="tvh15_sale_fr" model="account.tax.template"> |
2890 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2891 | + <field name="name">TVH sur les ventes - 15%</field> |
2892 | + <field name="description">TVH15_SALE</field> |
2893 | + <field name="type_tax_use">sale</field> |
2894 | + <field name="amount">0.150000</field> |
2895 | + <field name="type">percent</field> |
2896 | + <field name="account_collected_id" ref="chart2133_fr"/> |
2897 | + <field name="account_paid_id" ref="chart2133_fr"/> |
2898 | + <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2899 | + <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2900 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
2901 | + <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
2902 | + </record> |
2903 | + |
2904 | + <!-- GST --> |
2905 | + |
2906 | + <record id="tps_sale_fr" model="account.tax.template"> |
2907 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2908 | + <field name="name">TPS sur les ventes - 5%</field> |
2909 | + <field name="description">TPS_SALE</field> |
2910 | + <field name="type_tax_use">sale</field> |
2911 | + <field name="amount">0.050000</field> |
2912 | + <field name="type">percent</field> |
2913 | + <field name="account_collected_id" ref="chart2131_fr"/> |
2914 | + <field name="account_paid_id" ref="chart2131_fr"/> |
2915 | + <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2916 | + <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
2917 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
2918 | + <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
2919 | + </record> |
2920 | + |
2921 | + |
2922 | + <!-- PURCHASE TAXES --> |
2923 | + |
2924 | + <!-- Manitoba PST --> |
2925 | + |
2926 | + <record id="tpstvp_mb_purc_fr" model="account.tax.template"> |
2927 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2928 | + <field name="name">TPS + TVP sur les achats (MB)</field> |
2929 | + <field name="description">TPSTVP_MB_PURC</field> |
2930 | + <field name="type_tax_use">purchase</field> |
2931 | + <field name="amount">1</field> |
2932 | + <field name="child_depend">1</field> |
2933 | + <field name="type">percent</field> |
2934 | + </record> |
2935 | + |
2936 | + <record id="tpstvp_purc_mb_tps_fr" model="account.tax.template"> |
2937 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2938 | + <field name="name">TPS sur les achats - 5% (MB)</field> |
2939 | + <field name="description">TPS</field> |
2940 | + <field name="type_tax_use">purchase</field> |
2941 | + <field name="amount">0.050000</field> |
2942 | + <field name="type">percent</field> |
2943 | + <field name="sequence">1</field> |
2944 | + <field name="include_base_amount" eval="True"/> |
2945 | + <field name="account_collected_id" ref="chart1181_fr"/> |
2946 | + <field name="account_paid_id" ref="chart1181_fr"/> |
2947 | + <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2948 | + <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2949 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2950 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2951 | + <field name="parent_id" ref="tpstvp_mb_purc_fr"/> |
2952 | + </record> |
2953 | + |
2954 | + <record id="tvp_mb_purc_fr" model="account.tax.template"> |
2955 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2956 | + <field name="name">TVP sur les achats - 7%</field> |
2957 | + <field name="description">TVP</field> |
2958 | + <field name="type_tax_use">purchase</field> |
2959 | + <field name="amount">0.700000</field> |
2960 | + <field name="type">percent</field> |
2961 | + <field name="sequence">2</field> |
2962 | + <field name="account_collected_id" ref="chart1182_fr"/> |
2963 | + <field name="account_paid_id" ref="chart1182_fr"/> |
2964 | + <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
2965 | + <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
2966 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
2967 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
2968 | + <field name="parent_id" ref="tpstvp_mb_purc_fr"/> |
2969 | + </record> |
2970 | + |
2971 | + <!-- Prince Edward Island PST --> |
2972 | + |
2973 | + <record id="tpstvp_pe_purc_fr" model="account.tax.template"> |
2974 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2975 | + <field name="name">TPS + TVP sur les achats (PE)</field> |
2976 | + <field name="description">TPSTVP_PE_PURC</field> |
2977 | + <field name="type_tax_use">purchase</field> |
2978 | + <field name="amount">1</field> |
2979 | + <field name="child_depend">1</field> |
2980 | + <field name="type">percent</field> |
2981 | + </record> |
2982 | + |
2983 | + <record id="tpstvp_purc_pe_tps_fr" model="account.tax.template"> |
2984 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
2985 | + <field name="name">TPS sur les achats - 5% (PE)</field> |
2986 | + <field name="description">TPS</field> |
2987 | + <field name="type_tax_use">purchase</field> |
2988 | + <field name="amount">0.050000</field> |
2989 | + <field name="type">percent</field> |
2990 | + <field name="sequence">1</field> |
2991 | + <field name="include_base_amount" eval="True"/> |
2992 | + <field name="account_collected_id" ref="chart1181_fr"/> |
2993 | + <field name="account_paid_id" ref="chart1181_fr"/> |
2994 | + <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2995 | + <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2996 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
2997 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
2998 | + <field name="parent_id" ref="tpstvp_pe_purc_fr"/> |
2999 | + </record> |
3000 | + |
3001 | + <record id="tvp_pe_purc_fr" model="account.tax.template"> |
3002 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3003 | + <field name="name">TVP sur les achats - 10%</field> |
3004 | + <field name="description">TVP</field> |
3005 | + <field name="type_tax_use">purchase</field> |
3006 | + <field name="amount">0.100000</field> |
3007 | + <field name="type">percent</field> |
3008 | + <field name="sequence">2</field> |
3009 | + <field name="account_collected_id" ref="chart1182_fr"/> |
3010 | + <field name="account_paid_id" ref="chart1182_fr"/> |
3011 | + <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
3012 | + <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
3013 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
3014 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
3015 | + <field name="parent_id" ref="tpstvp_pe_purc_fr"/> |
3016 | + </record> |
3017 | + |
3018 | + <!-- Quebec PST --> |
3019 | + |
3020 | + <record id="tpstvq_purc_fr" model="account.tax.template"> |
3021 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3022 | + <field name="name">TPS + TVQ sur les achats</field> |
3023 | + <field name="description">TPSTVQ_PURC</field> |
3024 | + <field name="type_tax_use">purchase</field> |
3025 | + <field name="amount">1</field> |
3026 | + <field name="child_depend">1</field> |
3027 | + <field name="type">percent</field> |
3028 | + </record> |
3029 | + |
3030 | + <record id="tpstvq_purc_tps_fr" model="account.tax.template"> |
3031 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3032 | + <field name="name">TPS sur les achats - 5% (QC)</field> |
3033 | + <field name="description">TPS</field> |
3034 | + <field name="type_tax_use">purchase</field> |
3035 | + <field name="amount">0.050000</field> |
3036 | + <field name="type">percent</field> |
3037 | + <field name="sequence">1</field> |
3038 | + <field name="include_base_amount" eval="True"/> |
3039 | + <field name="account_collected_id" ref="chart1181_fr"/> |
3040 | + <field name="account_paid_id" ref="chart1181_fr"/> |
3041 | + <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
3042 | + <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
3043 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
3044 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
3045 | + <field name="parent_id" ref="tpstvq_purc_fr"/> |
3046 | + </record> |
3047 | + |
3048 | + <record id="tvq_purc_fr" model="account.tax.template"> |
3049 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3050 | + <field name="name">TVQ sur les achats - 9.5%</field> |
3051 | + <field name="description">TVQ</field> |
3052 | + <field name="type_tax_use">purchase</field> |
3053 | + <field name="amount">0.095000</field> |
3054 | + <field name="type">percent</field> |
3055 | + <field name="sequence">2</field> |
3056 | + <field name="account_collected_id" ref="chart1182_fr"/> |
3057 | + <field name="account_paid_id" ref="chart1182_fr"/> |
3058 | + <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
3059 | + <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
3060 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
3061 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
3062 | + <field name="parent_id" ref="tpstvq_purc_fr"/> |
3063 | + </record> |
3064 | + |
3065 | + <!-- Saskatchewan PST --> |
3066 | + |
3067 | + <record id="tpstvp_sk_purc_fr" model="account.tax.template"> |
3068 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3069 | + <field name="name">TPS + TVP sur les achats (SK)</field> |
3070 | + <field name="description">TPSTVP_SK_PURC</field> |
3071 | + <field name="type_tax_use">purchase</field> |
3072 | + <field name="amount">1</field> |
3073 | + <field name="child_depend">1</field> |
3074 | + <field name="type">percent</field> |
3075 | + </record> |
3076 | + |
3077 | + <record id="tpstvp_purc_sk_tps_fr" model="account.tax.template"> |
3078 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3079 | + <field name="name">TPS sur les achats - 5% (SK)</field> |
3080 | + <field name="description">TPS</field> |
3081 | + <field name="type_tax_use">purchase</field> |
3082 | + <field name="amount">0.050000</field> |
3083 | + <field name="type">percent</field> |
3084 | + <field name="sequence">1</field> |
3085 | + <field name="include_base_amount" eval="True"/> |
3086 | + <field name="account_collected_id" ref="chart1181_fr"/> |
3087 | + <field name="account_paid_id" ref="chart1181_fr"/> |
3088 | + <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
3089 | + <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
3090 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
3091 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
3092 | + <field name="parent_id" ref="tpstvp_sk_purc_fr"/> |
3093 | + </record> |
3094 | + |
3095 | + <record id="tvp_sk_purc_fr" model="account.tax.template"> |
3096 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3097 | + <field name="name">TVP sur les achats - 5% (SK)</field> |
3098 | + <field name="description">TVP</field> |
3099 | + <field name="type_tax_use">purchase</field> |
3100 | + <field name="amount">0.050000</field> |
3101 | + <field name="type">percent</field> |
3102 | + <field name="sequence">2</field> |
3103 | + <field name="account_collected_id" ref="chart1182_fr"/> |
3104 | + <field name="account_paid_id" ref="chart1182_fr"/> |
3105 | + <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
3106 | + <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
3107 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
3108 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
3109 | + <field name="parent_id" ref="tpstvp_sk_purc_fr"/> |
3110 | + </record> |
3111 | + |
3112 | + <!-- HST --> |
3113 | + |
3114 | + <record id="tvh12_purc_fr" model="account.tax.template"> |
3115 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3116 | + <field name="name">TVH sur les achats - 12%</field> |
3117 | + <field name="description">TVH12_PURC</field> |
3118 | + <field name="type_tax_use">purchase</field> |
3119 | + <field name="amount">0.120000</field> |
3120 | + <field name="type">percent</field> |
3121 | + <field name="account_collected_id" ref="chart1183_fr"/> |
3122 | + <field name="account_paid_id" ref="chart1183_fr"/> |
3123 | + <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3124 | + <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3125 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3126 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3127 | + </record> |
3128 | + |
3129 | + <record id="tvh13_purc_fr" model="account.tax.template"> |
3130 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3131 | + <field name="name">TVH sur les achats - 13%</field> |
3132 | + <field name="description">TVH13_PURC</field> |
3133 | + <field name="type_tax_use">purchase</field> |
3134 | + <field name="amount">0.130000</field> |
3135 | + <field name="type">percent</field> |
3136 | + <field name="account_collected_id" ref="chart1183_fr"/> |
3137 | + <field name="account_paid_id" ref="chart1183_fr"/> |
3138 | + <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3139 | + <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3140 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3141 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3142 | + </record> |
3143 | + |
3144 | + <record id="tvh135_purc_fr" model="account.tax.template"> |
3145 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3146 | + <field name="name">TVH sur les achats - 13.5%</field> |
3147 | + <field name="description">TVH135_PURC</field> |
3148 | + <field name="type_tax_use">purchase</field> |
3149 | + <field name="amount">0.135000</field> |
3150 | + <field name="type">percent</field> |
3151 | + <field name="account_collected_id" ref="chart1183_fr"/> |
3152 | + <field name="account_paid_id" ref="chart1183_fr"/> |
3153 | + <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3154 | + <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3155 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3156 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3157 | + </record> |
3158 | + |
3159 | + <record id="tvh15_purc_fr" model="account.tax.template"> |
3160 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3161 | + <field name="name">TVH sur les achats - 15%</field> |
3162 | + <field name="description">TVH15_PURC</field> |
3163 | + <field name="type_tax_use">purchase</field> |
3164 | + <field name="amount">0.150000</field> |
3165 | + <field name="type">percent</field> |
3166 | + <field name="account_collected_id" ref="chart1183_fr"/> |
3167 | + <field name="account_paid_id" ref="chart1183_fr"/> |
3168 | + <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3169 | + <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3170 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
3171 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
3172 | + </record> |
3173 | + |
3174 | + <!-- GST --> |
3175 | + |
3176 | + <record id="tps_purc_fr" model="account.tax.template"> |
3177 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
3178 | + <field name="name">TPS sur les achats - 5%</field> |
3179 | + <field name="description">TPS_PURC</field> |
3180 | + <field name="type_tax_use">purchase</field> |
3181 | + <field name="amount">0.050000</field> |
3182 | + <field name="type">percent</field> |
3183 | + <field name="account_collected_id" ref="chart1181_fr"/> |
3184 | + <field name="account_paid_id" ref="chart1181_fr"/> |
3185 | + <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
3186 | + <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
3187 | + <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
3188 | + <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
3189 | </record> |
3190 | |
3191 | </data> |
3192 | |
3193 | === removed file 'l10n_ca/account_types_en.xml' |
3194 | --- l10n_ca/account_types_en.xml 2011-10-16 01:28:00 +0000 |
3195 | +++ l10n_ca/account_types_en.xml 1970-01-01 00:00:00 +0000 |
3196 | @@ -1,64 +0,0 @@ |
3197 | -<?xml version="1.0" encoding="utf-8"?> |
3198 | -<openerp> |
3199 | - <data> |
3200 | - |
3201 | - <record model="account.account.type" id="user_type_receivable_en" > |
3202 | - <field name="name">Receivable</field> |
3203 | - <field name="code">receivable</field> |
3204 | - <field name="close_method">unreconciled</field> |
3205 | - </record> |
3206 | - |
3207 | - <record model="account.account.type" id="user_type_payable_en" > |
3208 | - <field name="name">Payable</field> |
3209 | - <field name="code">payable</field> |
3210 | - <field name="close_method">unreconciled</field> |
3211 | - </record> |
3212 | - |
3213 | - <record model="account.account.type" id="user_type_view_en"> |
3214 | - <field name="name">View</field> |
3215 | - <field name="code">view</field> |
3216 | - <field name="close_method">none</field> |
3217 | - </record> |
3218 | - |
3219 | - <record model="account.account.type" id="user_type_income_en" > |
3220 | - <field name="name">Income</field> |
3221 | - <field name="code">income</field> |
3222 | - <field name="close_method">none</field> |
3223 | - <field name="report_type">income</field> |
3224 | - </record> |
3225 | - |
3226 | - <record model="account.account.type" id="user_type_expense_en"> |
3227 | - <field name="name">Expense</field> |
3228 | - <field name="code">expense</field> |
3229 | - <field name="close_method">none</field> |
3230 | - <field name="report_type">expense</field> |
3231 | - </record> |
3232 | - |
3233 | - <record model="account.account.type" id="user_type_tax_en"> |
3234 | - <field name="name">Tax</field> |
3235 | - <field name="code">tax</field> |
3236 | - <field name="close_method">unreconciled</field> |
3237 | - </record> |
3238 | - |
3239 | - <record model="account.account.type" id="user_type_cash_en"> |
3240 | - <field name="name">Cash</field> |
3241 | - <field name="code">cash</field> |
3242 | - <field name="close_method">balance</field> |
3243 | - </record> |
3244 | - |
3245 | - <record model="account.account.type" id="user_type_asset_en"> |
3246 | - <field name="name">Asset</field> |
3247 | - <field name="code">asset</field> |
3248 | - <field name="close_method">balance</field> |
3249 | - <field name="report_type">asset</field> |
3250 | - </record> |
3251 | - |
3252 | - <record model="account.account.type" id="user_type_equity_en"> |
3253 | - <field name="name">Equity</field> |
3254 | - <field name="code">equity</field> |
3255 | - <field name="report_type">liability</field> |
3256 | - <field name="close_method">balance</field> |
3257 | - </record> |
3258 | - |
3259 | - </data> |
3260 | -</openerp> |
3261 | |
3262 | === removed file 'l10n_ca/account_types_fr.xml' |
3263 | --- l10n_ca/account_types_fr.xml 2011-01-14 00:11:01 +0000 |
3264 | +++ l10n_ca/account_types_fr.xml 1970-01-01 00:00:00 +0000 |
3265 | @@ -1,79 +0,0 @@ |
3266 | -<?xml version="1.0" encoding="utf-8"?> |
3267 | -<openerp> |
3268 | - <data> |
3269 | - |
3270 | - <record id="user_type_view_fr" model="account.account.type"> |
3271 | - <field name="name">Vue</field> |
3272 | - <field name="code">view</field> |
3273 | - <field name="close_method">none</field> |
3274 | - </record> |
3275 | - |
3276 | - <record id="user_type_capitaux_fr" model="account.account.type"> |
3277 | - <field name="name">Capital</field> |
3278 | - <field name="code">capital</field> |
3279 | - <field name="report_type">asset</field> |
3280 | - <field name="close_method">balance</field> |
3281 | - </record> |
3282 | - |
3283 | - <record id="user_type_immo_fr" model="account.account.type"> |
3284 | - <field name="name">Immobilisation</field> |
3285 | - <field name="code">immo</field> |
3286 | - <field name="report_type">asset</field> |
3287 | - <field name="close_method">balance</field> |
3288 | - </record> |
3289 | - |
3290 | - <record id="user_type_stock_fr" model="account.account.type"> |
3291 | - <field name="name">Stock et Encours</field> |
3292 | - <field name="code">stock</field> |
3293 | - <field name="report_type">asset</field> |
3294 | - <field name="close_method">balance</field> |
3295 | - </record> |
3296 | - |
3297 | - <record id="user_type_tiers_fr" model="account.account.type"> |
3298 | - <field name="name">Tiers</field> |
3299 | - <field name="code">tiers</field> |
3300 | - <field name="close_method">balance</field> |
3301 | - </record> |
3302 | - |
3303 | - <record id="user_type_tiers_receiv_fr" model="account.account.type"> |
3304 | - <field name="name">Tiers - Recevable</field> |
3305 | - <field name="code">tiers -rec</field> |
3306 | - <field name="report_type">asset</field> |
3307 | - <field name="close_method">unreconciled</field> |
3308 | - </record> |
3309 | - |
3310 | - <record id="user_type_tiers_payable_fr" model="account.account.type"> |
3311 | - <field name="name">Tiers - Payable</field> |
3312 | - <field name="code">tiers - pay</field> |
3313 | - <field name="report_type">liability</field> |
3314 | - <field name="close_method">unreconciled</field> |
3315 | - </record> |
3316 | - |
3317 | - <record id="user_type_tax_fr" model="account.account.type"> |
3318 | - <field name="name">Tax</field> |
3319 | - <field name="code">tax</field> |
3320 | - <field name="close_method">unreconciled</field> |
3321 | - </record> |
3322 | - |
3323 | - <record id="user_type_financiers_fr" model="account.account.type"> |
3324 | - <field name="name">Financier</field> |
3325 | - <field name="code">financier</field> |
3326 | - <field name="close_method">balance</field> |
3327 | - </record> |
3328 | - |
3329 | - <record id="user_type_charge_fr" model="account.account.type"> |
3330 | - <field name="name">Charge</field> |
3331 | - <field name="code">charge</field> |
3332 | - <field name="report_type">expense</field> |
3333 | - <field name="close_method">none</field> |
3334 | - </record> |
3335 | - |
3336 | - <record id="user_type_produit_fr" model="account.account.type"> |
3337 | - <field name="name">Produit</field> |
3338 | - <field name="code">produit</field> |
3339 | - <field name="report_type">income</field> |
3340 | - <field name="close_method">none</field> |
3341 | - </record> |
3342 | - |
3343 | - </data> |
3344 | -</openerp> |
3345 | |
3346 | === modified file 'l10n_ca/fiscal_templates_en.xml' |
3347 | --- l10n_ca/fiscal_templates_en.xml 2011-10-27 16:30:34 +0000 |
3348 | +++ l10n_ca/fiscal_templates_en.xml 2012-06-09 15:52:11 +0000 |
3349 | @@ -39,354 +39,618 @@ |
3350 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
3351 | </record> |
3352 | |
3353 | - <!-- Alberta Fiscal Position Tax Templates (default is gst) --> |
3354 | - |
3355 | - <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template"> |
3356 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3357 | - <field name="tax_src_id" ref="gst_en"/> |
3358 | - <field name="tax_dest_id" ref="hst12_en"/> |
3359 | - </record> |
3360 | - |
3361 | - <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template"> |
3362 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3363 | - <field name="tax_src_id" ref="gst_en"/> |
3364 | - <field name="tax_dest_id" ref="hst13_en"/> |
3365 | - </record> |
3366 | - |
3367 | - <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template"> |
3368 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3369 | - <field name="tax_src_id" ref="gst_en"/> |
3370 | - <field name="tax_dest_id" ref="hst135_en"/> |
3371 | - </record> |
3372 | - |
3373 | - <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template"> |
3374 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3375 | - <field name="tax_src_id" ref="gst_en"/> |
3376 | - <field name="tax_dest_id" ref="hst15_en"/> |
3377 | - </record> |
3378 | - |
3379 | - <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template"> |
3380 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3381 | - <field name="tax_src_id" ref="gst_en"/> |
3382 | - <field name="tax_dest_id" ref="notax_en"/> |
3383 | - </record> |
3384 | - |
3385 | - <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
3386 | - |
3387 | - <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template"> |
3388 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3389 | - <field name="tax_src_id" ref="hst12_en"/> |
3390 | - <field name="tax_dest_id" ref="hst13_en"/> |
3391 | - </record> |
3392 | - |
3393 | - <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template"> |
3394 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3395 | - <field name="tax_src_id" ref="hst12_en"/> |
3396 | - <field name="tax_dest_id" ref="hst135_en"/> |
3397 | - </record> |
3398 | - |
3399 | - <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template"> |
3400 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3401 | - <field name="tax_src_id" ref="hst12_en"/> |
3402 | - <field name="tax_dest_id" ref="hst15_en"/> |
3403 | - </record> |
3404 | - |
3405 | - <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template"> |
3406 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3407 | - <field name="tax_src_id" ref="hst12_en"/> |
3408 | - <field name="tax_dest_id" ref="gst_en"/> |
3409 | - </record> |
3410 | - |
3411 | - <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template"> |
3412 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3413 | - <field name="tax_src_id" ref="hst12_en"/> |
3414 | - <field name="tax_dest_id" ref="notax_en"/> |
3415 | - </record> |
3416 | - |
3417 | - <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> |
3418 | - |
3419 | - <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template"> |
3420 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3421 | - <field name="tax_src_id" ref="gstpst_mb_en"/> |
3422 | - <field name="tax_dest_id" ref="hst12_en"/> |
3423 | - </record> |
3424 | - |
3425 | - <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template"> |
3426 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3427 | - <field name="tax_src_id" ref="gstpst_mb_en"/> |
3428 | - <field name="tax_dest_id" ref="hst13_en"/> |
3429 | - </record> |
3430 | - |
3431 | - <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template"> |
3432 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3433 | - <field name="tax_src_id" ref="gstpst_mb_en"/> |
3434 | - <field name="tax_dest_id" ref="hst135_en"/> |
3435 | - </record> |
3436 | - |
3437 | - <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template"> |
3438 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3439 | - <field name="tax_src_id" ref="gstpst_mb_en"/> |
3440 | - <field name="tax_dest_id" ref="hst15_en"/> |
3441 | - </record> |
3442 | - |
3443 | - <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template"> |
3444 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3445 | - <field name="tax_src_id" ref="gstpst_mb_en"/> |
3446 | - <field name="tax_dest_id" ref="gst_en"/> |
3447 | - </record> |
3448 | - |
3449 | - <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template"> |
3450 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3451 | - <field name="tax_src_id" ref="gstpst_mb_en"/> |
3452 | - <field name="tax_dest_id" ref="notax_en"/> |
3453 | - </record> |
3454 | - |
3455 | - <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
3456 | - |
3457 | - <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template"> |
3458 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3459 | - <field name="tax_src_id" ref="hst13_en"/> |
3460 | - <field name="tax_dest_id" ref="hst12_en"/> |
3461 | - </record> |
3462 | - |
3463 | - <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template"> |
3464 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3465 | - <field name="tax_src_id" ref="hst13_en"/> |
3466 | - <field name="tax_dest_id" ref="hst135_en"/> |
3467 | - </record> |
3468 | - |
3469 | - <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template"> |
3470 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3471 | - <field name="tax_src_id" ref="hst13_en"/> |
3472 | - <field name="tax_dest_id" ref="hst15_en"/> |
3473 | - </record> |
3474 | - |
3475 | - <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template"> |
3476 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3477 | - <field name="tax_src_id" ref="hst13_en"/> |
3478 | - <field name="tax_dest_id" ref="gst_en"/> |
3479 | - </record> |
3480 | - |
3481 | - <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template"> |
3482 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3483 | - <field name="tax_src_id" ref="hst13_en"/> |
3484 | - <field name="tax_dest_id" ref="notax_en"/> |
3485 | - </record> |
3486 | - |
3487 | - <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
3488 | - |
3489 | - <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template"> |
3490 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3491 | - <field name="tax_src_id" ref="hst15_en"/> |
3492 | - <field name="tax_dest_id" ref="hst12_en"/> |
3493 | - </record> |
3494 | - |
3495 | - <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template"> |
3496 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3497 | - <field name="tax_src_id" ref="hst15_en"/> |
3498 | - <field name="tax_dest_id" ref="hst13_en"/> |
3499 | - </record> |
3500 | - |
3501 | - <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template"> |
3502 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3503 | - <field name="tax_src_id" ref="hst15_en"/> |
3504 | - <field name="tax_dest_id" ref="hst135_en"/> |
3505 | - </record> |
3506 | - |
3507 | - <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template"> |
3508 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3509 | - <field name="tax_src_id" ref="hst15_en"/> |
3510 | - <field name="tax_dest_id" ref="gst_en"/> |
3511 | - </record> |
3512 | - |
3513 | - <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template"> |
3514 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3515 | - <field name="tax_src_id" ref="hst15_en"/> |
3516 | - <field name="tax_dest_id" ref="notax_en"/> |
3517 | - </record> |
3518 | - |
3519 | - <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> |
3520 | - |
3521 | - <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template"> |
3522 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3523 | - <field name="tax_src_id" ref="gstpst_pe_en"/> |
3524 | - <field name="tax_dest_id" ref="hst12_en"/> |
3525 | - </record> |
3526 | - |
3527 | - <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template"> |
3528 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3529 | - <field name="tax_src_id" ref="gstpst_pe_en"/> |
3530 | - <field name="tax_dest_id" ref="hst13_en"/> |
3531 | - </record> |
3532 | - |
3533 | - <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template"> |
3534 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3535 | - <field name="tax_src_id" ref="gstpst_pe_en"/> |
3536 | - <field name="tax_dest_id" ref="hst135_en"/> |
3537 | - </record> |
3538 | - |
3539 | - <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template"> |
3540 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3541 | - <field name="tax_src_id" ref="gstpst_pe_en"/> |
3542 | - <field name="tax_dest_id" ref="hst15_en"/> |
3543 | - </record> |
3544 | - |
3545 | - <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template"> |
3546 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3547 | - <field name="tax_src_id" ref="gstpst_pe_en"/> |
3548 | - <field name="tax_dest_id" ref="gst_en"/> |
3549 | - </record> |
3550 | - |
3551 | - <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template"> |
3552 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3553 | - <field name="tax_src_id" ref="gstpst_pe_en"/> |
3554 | - <field name="tax_dest_id" ref="notax_en"/> |
3555 | - </record> |
3556 | - |
3557 | - <!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)--> |
3558 | - |
3559 | - <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template"> |
3560 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3561 | - <field name="tax_src_id" ref="gstpst_qc_en"/> |
3562 | - <field name="tax_dest_id" ref="hst12_en"/> |
3563 | - </record> |
3564 | - |
3565 | - <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template"> |
3566 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3567 | - <field name="tax_src_id" ref="gstpst_qc_en"/> |
3568 | - <field name="tax_dest_id" ref="hst13_en"/> |
3569 | - </record> |
3570 | - |
3571 | - <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template"> |
3572 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3573 | - <field name="tax_src_id" ref="gstpst_qc_en"/> |
3574 | - <field name="tax_dest_id" ref="hst15_en"/> |
3575 | - </record> |
3576 | - |
3577 | - <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template"> |
3578 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3579 | - <field name="tax_src_id" ref="gstpst_qc_en"/> |
3580 | - <field name="tax_dest_id" ref="gst_en"/> |
3581 | - </record> |
3582 | - |
3583 | - <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template"> |
3584 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3585 | - <field name="tax_src_id" ref="gstpst_qc_en"/> |
3586 | - <field name="tax_dest_id" ref="notax_en"/> |
3587 | - </record> |
3588 | - |
3589 | - <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> |
3590 | - |
3591 | - <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template"> |
3592 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3593 | - <field name="tax_src_id" ref="gstpst_sk_en"/> |
3594 | - <field name="tax_dest_id" ref="hst12_en"/> |
3595 | - </record> |
3596 | - |
3597 | - <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template"> |
3598 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3599 | - <field name="tax_src_id" ref="gstpst_sk_en"/> |
3600 | - <field name="tax_dest_id" ref="hst13_en"/> |
3601 | - </record> |
3602 | - |
3603 | - <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template"> |
3604 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3605 | - <field name="tax_src_id" ref="gstpst_sk_en"/> |
3606 | - <field name="tax_dest_id" ref="hst135_en"/> |
3607 | - </record> |
3608 | - |
3609 | - <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template"> |
3610 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3611 | - <field name="tax_src_id" ref="gstpst_sk_en"/> |
3612 | - <field name="tax_dest_id" ref="hst15_en"/> |
3613 | - </record> |
3614 | - |
3615 | - <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template"> |
3616 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3617 | - <field name="tax_src_id" ref="gstpst_sk_en"/> |
3618 | - <field name="tax_dest_id" ref="gst_en"/> |
3619 | - </record> |
3620 | - |
3621 | - <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template"> |
3622 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3623 | - <field name="tax_src_id" ref="gstpst_sk_en"/> |
3624 | - <field name="tax_dest_id" ref="notax_en"/> |
3625 | - </record> |
3626 | - |
3627 | - <!-- Fiscal Position Account Templates - Incomes --> |
3628 | - |
3629 | - <record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template"> |
3630 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3631 | - <field name="account_src_id" ref="chart411_en"/> |
3632 | - <field name="account_dest_id" ref="chart412_en"/> |
3633 | - </record> |
3634 | - |
3635 | - <record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template"> |
3636 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3637 | - <field name="account_src_id" ref="chart411_en"/> |
3638 | - <field name="account_dest_id" ref="chart412_en"/> |
3639 | - </record> |
3640 | - |
3641 | - <record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template"> |
3642 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3643 | - <field name="account_src_id" ref="chart411_en"/> |
3644 | - <field name="account_dest_id" ref="chart412_en"/> |
3645 | - </record> |
3646 | - |
3647 | - <record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template"> |
3648 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3649 | - <field name="account_src_id" ref="chart411_en"/> |
3650 | - <field name="account_dest_id" ref="chart412_en"/> |
3651 | - </record> |
3652 | - |
3653 | - <record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template"> |
3654 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3655 | - <field name="account_src_id" ref="chart411_en"/> |
3656 | - <field name="account_dest_id" ref="chart413_en"/> |
3657 | - </record> |
3658 | - |
3659 | - <record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template"> |
3660 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3661 | - <field name="account_src_id" ref="chart411_en"/> |
3662 | - <field name="account_dest_id" ref="chart414_en"/> |
3663 | - </record> |
3664 | - |
3665 | - <!-- Fiscal Position Account Templates - Expenses --> |
3666 | - |
3667 | - <record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template"> |
3668 | - <field name="position_id" ref="fiscal_position_template_21_en"/> |
3669 | - <field name="account_src_id" ref="chart5111_en"/> |
3670 | - <field name="account_dest_id" ref="chart5112_en"/> |
3671 | - </record> |
3672 | - |
3673 | - <record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template"> |
3674 | - <field name="position_id" ref="fiscal_position_template_22_en"/> |
3675 | - <field name="account_src_id" ref="chart5111_en"/> |
3676 | - <field name="account_dest_id" ref="chart5112_en"/> |
3677 | - </record> |
3678 | - |
3679 | - <record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template"> |
3680 | - <field name="position_id" ref="fiscal_position_template_23_en"/> |
3681 | - <field name="account_src_id" ref="chart5111_en"/> |
3682 | - <field name="account_dest_id" ref="chart5112_en"/> |
3683 | - </record> |
3684 | - |
3685 | - <record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template"> |
3686 | - <field name="position_id" ref="fiscal_position_template_24_en"/> |
3687 | - <field name="account_src_id" ref="chart5111_en"/> |
3688 | - <field name="account_dest_id" ref="chart5112_en"/> |
3689 | - </record> |
3690 | - |
3691 | - <record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template"> |
3692 | - <field name="position_id" ref="fiscal_position_template_3_en"/> |
3693 | - <field name="account_src_id" ref="chart5111_en"/> |
3694 | - <field name="account_dest_id" ref="chart5113_en"/> |
3695 | - </record> |
3696 | - |
3697 | - <record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template"> |
3698 | - <field name="position_id" ref="fiscal_position_template_4_en"/> |
3699 | - <field name="account_src_id" ref="chart5111_en"/> |
3700 | - <field name="account_dest_id" ref="chart5114_en"/> |
3701 | + <!-- PURCHASES TAXES --> |
3702 | + |
3703 | + <!-- Alberta Fiscal Position Tax Templates (default is gst) --> |
3704 | + |
3705 | + <record id="fiscal_position_tax_template_21_ab_purc_en" model="account.fiscal.position.tax.template"> |
3706 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3707 | + <field name="tax_src_id" ref="gst_purc_en" /> |
3708 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3709 | + </record> |
3710 | + |
3711 | + <record id="fiscal_position_tax_template_22_ab_purc_en" model="account.fiscal.position.tax.template"> |
3712 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3713 | + <field name="tax_src_id" ref="gst_purc_en" /> |
3714 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3715 | + </record> |
3716 | + |
3717 | + <record id="fiscal_position_tax_template_23_ab_purc_en" model="account.fiscal.position.tax.template"> |
3718 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3719 | + <field name="tax_src_id" ref="gst_purc_en" /> |
3720 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3721 | + </record> |
3722 | + |
3723 | + <record id="fiscal_position_tax_template_24_ab_purc_en" model="account.fiscal.position.tax.template"> |
3724 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3725 | + <field name="tax_src_id" ref="gst_purc_en" /> |
3726 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3727 | + </record> |
3728 | + |
3729 | + <record id="fiscal_position_tax_template_4_ab_purc_en" model="account.fiscal.position.tax.template"> |
3730 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3731 | + <field name="tax_src_id" ref="gst_purc_en" /> |
3732 | + </record> |
3733 | + |
3734 | + <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
3735 | + |
3736 | + <record id="fiscal_position_tax_template_22_12_purc_en" model="account.fiscal.position.tax.template"> |
3737 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3738 | + <field name="tax_src_id" ref="hst12_purc_en" /> |
3739 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3740 | + </record> |
3741 | + |
3742 | + <record id="fiscal_position_tax_template_23_12_purc_en" model="account.fiscal.position.tax.template"> |
3743 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3744 | + <field name="tax_src_id" ref="hst12_purc_en" /> |
3745 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3746 | + </record> |
3747 | + |
3748 | + <record id="fiscal_position_tax_template_24_12_purc_en" model="account.fiscal.position.tax.template"> |
3749 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3750 | + <field name="tax_src_id" ref="hst12_purc_en" /> |
3751 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3752 | + </record> |
3753 | + |
3754 | + <record id="fiscal_position_tax_template_3_12_purc_en" model="account.fiscal.position.tax.template"> |
3755 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3756 | + <field name="tax_src_id" ref="hst12_purc_en" /> |
3757 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3758 | + </record> |
3759 | + |
3760 | + <record id="fiscal_position_tax_template_4_12_purc_en" model="account.fiscal.position.tax.template"> |
3761 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3762 | + <field name="tax_src_id" ref="hst12_purc_en" /> |
3763 | + </record> |
3764 | + |
3765 | + <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> |
3766 | + |
3767 | + <record id="fiscal_position_tax_template_21_mb_purc_en" model="account.fiscal.position.tax.template"> |
3768 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3769 | + <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
3770 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3771 | + </record> |
3772 | + |
3773 | + <record id="fiscal_position_tax_template_22_mb_purc_en" model="account.fiscal.position.tax.template"> |
3774 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3775 | + <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
3776 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3777 | + </record> |
3778 | + |
3779 | + <record id="fiscal_position_tax_template_23_mb_purc_en" model="account.fiscal.position.tax.template"> |
3780 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3781 | + <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
3782 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3783 | + </record> |
3784 | + |
3785 | + <record id="fiscal_position_tax_template_24_mb_purc_en" model="account.fiscal.position.tax.template"> |
3786 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3787 | + <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
3788 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3789 | + </record> |
3790 | + |
3791 | + <record id="fiscal_position_tax_template_3_mb_purc_en" model="account.fiscal.position.tax.template"> |
3792 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3793 | + <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
3794 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3795 | + </record> |
3796 | + |
3797 | + <record id="fiscal_position_tax_template_4_mb_purc_en" model="account.fiscal.position.tax.template"> |
3798 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3799 | + <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
3800 | + </record> |
3801 | + |
3802 | + <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
3803 | + |
3804 | + <record id="fiscal_position_tax_template_21_13_purc_en" model="account.fiscal.position.tax.template"> |
3805 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3806 | + <field name="tax_src_id" ref="hst13_purc_en" /> |
3807 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3808 | + </record> |
3809 | + |
3810 | + <record id="fiscal_position_tax_template_23_13_purc_en" model="account.fiscal.position.tax.template"> |
3811 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3812 | + <field name="tax_src_id" ref="hst13_purc_en" /> |
3813 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3814 | + </record> |
3815 | + |
3816 | + <record id="fiscal_position_tax_template_24_13_purc_en" model="account.fiscal.position.tax.template"> |
3817 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3818 | + <field name="tax_src_id" ref="hst13_purc_en" /> |
3819 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3820 | + </record> |
3821 | + |
3822 | + <record id="fiscal_position_tax_template_3_13_purc_en" model="account.fiscal.position.tax.template"> |
3823 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3824 | + <field name="tax_src_id" ref="hst13_purc_en" /> |
3825 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3826 | + </record> |
3827 | + |
3828 | + <record id="fiscal_position_tax_template_4_13_purc_en" model="account.fiscal.position.tax.template"> |
3829 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3830 | + <field name="tax_src_id" ref="hst13_purc_en" /> |
3831 | + </record> |
3832 | + |
3833 | + <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
3834 | + |
3835 | + <record id="fiscal_position_tax_template_21_15_purc_en" model="account.fiscal.position.tax.template"> |
3836 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3837 | + <field name="tax_src_id" ref="hst15_purc_en" /> |
3838 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3839 | + </record> |
3840 | + |
3841 | + <record id="fiscal_position_tax_template_22_15_purc_en" model="account.fiscal.position.tax.template"> |
3842 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3843 | + <field name="tax_src_id" ref="hst15_purc_en" /> |
3844 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3845 | + </record> |
3846 | + |
3847 | + <record id="fiscal_position_tax_template_23_15_purc_en" model="account.fiscal.position.tax.template"> |
3848 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3849 | + <field name="tax_src_id" ref="hst15_purc_en" /> |
3850 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3851 | + </record> |
3852 | + |
3853 | + <record id="fiscal_position_tax_template_3_15_purc_en" model="account.fiscal.position.tax.template"> |
3854 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3855 | + <field name="tax_src_id" ref="hst15_purc_en" /> |
3856 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3857 | + </record> |
3858 | + |
3859 | + <record id="fiscal_position_tax_template_4_15_purc_en" model="account.fiscal.position.tax.template"> |
3860 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3861 | + <field name="tax_src_id" ref="hst15_purc_en" /> |
3862 | + </record> |
3863 | + |
3864 | + <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> |
3865 | + |
3866 | + <record id="fiscal_position_tax_template_21_pe_purc_en" model="account.fiscal.position.tax.template"> |
3867 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3868 | + <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
3869 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3870 | + </record> |
3871 | + |
3872 | + <record id="fiscal_position_tax_template_22_pe_purc_en" model="account.fiscal.position.tax.template"> |
3873 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3874 | + <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
3875 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3876 | + </record> |
3877 | + |
3878 | + <record id="fiscal_position_tax_template_23_pe_purc_en" model="account.fiscal.position.tax.template"> |
3879 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3880 | + <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
3881 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3882 | + </record> |
3883 | + |
3884 | + <record id="fiscal_position_tax_template_24_pe_purc_en" model="account.fiscal.position.tax.template"> |
3885 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3886 | + <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
3887 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3888 | + </record> |
3889 | + |
3890 | + <record id="fiscal_position_tax_template_3_pe_purc_en" model="account.fiscal.position.tax.template"> |
3891 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3892 | + <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
3893 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3894 | + </record> |
3895 | + |
3896 | + <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template"> |
3897 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3898 | + <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
3899 | + </record> |
3900 | + |
3901 | + <!-- Quebec Fiscal Position Tax Templates (default is gsttvq)--> |
3902 | + |
3903 | + <record id="fiscal_position_tax_template_21_qc_purc_en" model="account.fiscal.position.tax.template"> |
3904 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3905 | + <field name="tax_src_id" ref="gsttvq_purc_en" /> |
3906 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3907 | + </record> |
3908 | + |
3909 | + <record id="fiscal_position_tax_template_22_qc_purc_en" model="account.fiscal.position.tax.template"> |
3910 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3911 | + <field name="tax_src_id" ref="gsttvq_purc_en" /> |
3912 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3913 | + </record> |
3914 | + |
3915 | + <record id="fiscal_position_tax_template_24_qc_purc_en" model="account.fiscal.position.tax.template"> |
3916 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3917 | + <field name="tax_src_id" ref="gsttvq_purc_en" /> |
3918 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3919 | + </record> |
3920 | + |
3921 | + <record id="fiscal_position_tax_template_3_qc_purc_en" model="account.fiscal.position.tax.template"> |
3922 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3923 | + <field name="tax_src_id" ref="gsttvq_purc_en" /> |
3924 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3925 | + </record> |
3926 | + |
3927 | + <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template"> |
3928 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3929 | + <field name="tax_src_id" ref="gsttvq_purc_en" /> |
3930 | + </record> |
3931 | + |
3932 | + <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> |
3933 | + |
3934 | + <record id="fiscal_position_tax_template_21_sk_purc_en" model="account.fiscal.position.tax.template"> |
3935 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3936 | + <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
3937 | + <field name="tax_dest_id" ref="hst12_purc_en" /> |
3938 | + </record> |
3939 | + |
3940 | + <record id="fiscal_position_tax_template_22_sk_purc_en" model="account.fiscal.position.tax.template"> |
3941 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3942 | + <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
3943 | + <field name="tax_dest_id" ref="hst13_purc_en" /> |
3944 | + </record> |
3945 | + |
3946 | + <record id="fiscal_position_tax_template_23_sk_purc_en" model="account.fiscal.position.tax.template"> |
3947 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3948 | + <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
3949 | + <field name="tax_dest_id" ref="hst135_purc_en" /> |
3950 | + </record> |
3951 | + |
3952 | + <record id="fiscal_position_tax_template_24_sk_purc_en" model="account.fiscal.position.tax.template"> |
3953 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3954 | + <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
3955 | + <field name="tax_dest_id" ref="hst15_purc_en" /> |
3956 | + </record> |
3957 | + |
3958 | + <record id="fiscal_position_tax_template_3_sk_purc_en" model="account.fiscal.position.tax.template"> |
3959 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
3960 | + <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
3961 | + <field name="tax_dest_id" ref="gst_purc_en" /> |
3962 | + </record> |
3963 | + |
3964 | + <record id="fiscal_position_tax_template_4_sk_purc_en" model="account.fiscal.position.tax.template"> |
3965 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
3966 | + <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
3967 | + </record> |
3968 | + |
3969 | + |
3970 | + <!-- SALES TAXES --> |
3971 | + |
3972 | + |
3973 | + <!-- Alberta Fiscal Position Tax Templates (default is gst) --> |
3974 | + |
3975 | + <record id="fiscal_position_tax_template_21_ab_sale_en" model="account.fiscal.position.tax.template"> |
3976 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
3977 | + <field name="tax_src_id" ref="gst_sale_en" /> |
3978 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
3979 | + </record> |
3980 | + |
3981 | + <record id="fiscal_position_tax_template_22_ab_sale_en" model="account.fiscal.position.tax.template"> |
3982 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
3983 | + <field name="tax_src_id" ref="gst_sale_en" /> |
3984 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
3985 | + </record> |
3986 | + |
3987 | + <record id="fiscal_position_tax_template_23_ab_sale_en" model="account.fiscal.position.tax.template"> |
3988 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
3989 | + <field name="tax_src_id" ref="gst_sale_en" /> |
3990 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
3991 | + </record> |
3992 | + |
3993 | + <record id="fiscal_position_tax_template_24_ab_sale_en" model="account.fiscal.position.tax.template"> |
3994 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
3995 | + <field name="tax_src_id" ref="gst_sale_en" /> |
3996 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
3997 | + </record> |
3998 | + |
3999 | + <record id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template"> |
4000 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4001 | + <field name="tax_src_id" ref="gst_sale_en" /> |
4002 | + </record> |
4003 | + |
4004 | + <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
4005 | + |
4006 | + <record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template"> |
4007 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4008 | + <field name="tax_src_id" ref="hst12_sale_en" /> |
4009 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
4010 | + </record> |
4011 | + |
4012 | + <record id="fiscal_position_tax_template_23_12_sale_en" model="account.fiscal.position.tax.template"> |
4013 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4014 | + <field name="tax_src_id" ref="hst12_sale_en" /> |
4015 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
4016 | + </record> |
4017 | + |
4018 | + <record id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template"> |
4019 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4020 | + <field name="tax_src_id" ref="hst12_sale_en" /> |
4021 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
4022 | + </record> |
4023 | + |
4024 | + <record id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template"> |
4025 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4026 | + <field name="tax_src_id" ref="hst12_sale_en" /> |
4027 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4028 | + </record> |
4029 | + |
4030 | + <record id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template"> |
4031 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4032 | + <field name="tax_src_id" ref="hst12_sale_en" /> |
4033 | + </record> |
4034 | + |
4035 | + <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> |
4036 | + |
4037 | + <record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template"> |
4038 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4039 | + <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
4040 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
4041 | + </record> |
4042 | + |
4043 | + <record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template"> |
4044 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4045 | + <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
4046 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
4047 | + </record> |
4048 | + |
4049 | + <record id="fiscal_position_tax_template_23_mb_sale_en" model="account.fiscal.position.tax.template"> |
4050 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4051 | + <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
4052 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
4053 | + </record> |
4054 | + |
4055 | + <record id="fiscal_position_tax_template_24_mb_sale_en" model="account.fiscal.position.tax.template"> |
4056 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4057 | + <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
4058 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
4059 | + </record> |
4060 | + |
4061 | + <record id="fiscal_position_tax_template_3_mb_sale_en" model="account.fiscal.position.tax.template"> |
4062 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4063 | + <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
4064 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4065 | + </record> |
4066 | + |
4067 | + <record id="fiscal_position_tax_template_4_mb_sale_en" model="account.fiscal.position.tax.template"> |
4068 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4069 | + <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
4070 | + </record> |
4071 | + |
4072 | + <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
4073 | + |
4074 | + <record id="fiscal_position_tax_template_21_13_sale_en" model="account.fiscal.position.tax.template"> |
4075 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4076 | + <field name="tax_src_id" ref="hst13_sale_en" /> |
4077 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
4078 | + </record> |
4079 | + |
4080 | + <record id="fiscal_position_tax_template_23_13_sale_en" model="account.fiscal.position.tax.template"> |
4081 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4082 | + <field name="tax_src_id" ref="hst13_sale_en" /> |
4083 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
4084 | + </record> |
4085 | + |
4086 | + <record id="fiscal_position_tax_template_24_13_sale_en" model="account.fiscal.position.tax.template"> |
4087 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4088 | + <field name="tax_src_id" ref="hst13_sale_en" /> |
4089 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
4090 | + </record> |
4091 | + |
4092 | + <record id="fiscal_position_tax_template_3_13_sale_en" model="account.fiscal.position.tax.template"> |
4093 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4094 | + <field name="tax_src_id" ref="hst13_sale_en" /> |
4095 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4096 | + </record> |
4097 | + |
4098 | + <record id="fiscal_position_tax_template_4_13_sale_en" model="account.fiscal.position.tax.template"> |
4099 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4100 | + <field name="tax_src_id" ref="hst13_sale_en" /> |
4101 | + </record> |
4102 | + |
4103 | + <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
4104 | + |
4105 | + <record id="fiscal_position_tax_template_21_15_sale_en" model="account.fiscal.position.tax.template"> |
4106 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4107 | + <field name="tax_src_id" ref="hst15_sale_en" /> |
4108 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
4109 | + </record> |
4110 | + |
4111 | + <record id="fiscal_position_tax_template_22_15_sale_en" model="account.fiscal.position.tax.template"> |
4112 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4113 | + <field name="tax_src_id" ref="hst15_sale_en" /> |
4114 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
4115 | + </record> |
4116 | + |
4117 | + <record id="fiscal_position_tax_template_23_15_sale_en" model="account.fiscal.position.tax.template"> |
4118 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4119 | + <field name="tax_src_id" ref="hst15_sale_en" /> |
4120 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
4121 | + </record> |
4122 | + |
4123 | + <record id="fiscal_position_tax_template_3_15_sale_en" model="account.fiscal.position.tax.template"> |
4124 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4125 | + <field name="tax_src_id" ref="hst15_sale_en" /> |
4126 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4127 | + </record> |
4128 | + |
4129 | + <record id="fiscal_position_tax_template_4_15_sale_en" model="account.fiscal.position.tax.template"> |
4130 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4131 | + <field name="tax_src_id" ref="hst15_sale_en" /> |
4132 | + </record> |
4133 | + |
4134 | + <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> |
4135 | + |
4136 | + <record id="fiscal_position_tax_template_21_pe_sale_en" model="account.fiscal.position.tax.template"> |
4137 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4138 | + <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
4139 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
4140 | + </record> |
4141 | + |
4142 | + <record id="fiscal_position_tax_template_22_pe_sale_en" model="account.fiscal.position.tax.template"> |
4143 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4144 | + <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
4145 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
4146 | + </record> |
4147 | + |
4148 | + <record id="fiscal_position_tax_template_23_pe_sale_en" model="account.fiscal.position.tax.template"> |
4149 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4150 | + <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
4151 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
4152 | + </record> |
4153 | + |
4154 | + <record id="fiscal_position_tax_template_24_pe_sale_en" model="account.fiscal.position.tax.template"> |
4155 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4156 | + <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
4157 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
4158 | + </record> |
4159 | + |
4160 | + <record id="fiscal_position_tax_template_3_pe_sale_en" model="account.fiscal.position.tax.template"> |
4161 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4162 | + <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
4163 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4164 | + </record> |
4165 | + |
4166 | + <record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template"> |
4167 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4168 | + <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
4169 | + </record> |
4170 | + |
4171 | + <!-- Quebec Fiscal Position Tax Templates (default is gsttvq)--> |
4172 | + |
4173 | + <record id="fiscal_position_tax_template_21_qc_sale_en" model="account.fiscal.position.tax.template"> |
4174 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4175 | + <field name="tax_src_id" ref="gsttvq_sale_en" /> |
4176 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
4177 | + </record> |
4178 | + |
4179 | + <record id="fiscal_position_tax_template_22_qc_sale_en" model="account.fiscal.position.tax.template"> |
4180 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4181 | + <field name="tax_src_id" ref="gsttvq_sale_en" /> |
4182 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
4183 | + </record> |
4184 | + |
4185 | + <record id="fiscal_position_tax_template_24_qc_sale_en" model="account.fiscal.position.tax.template"> |
4186 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4187 | + <field name="tax_src_id" ref="gsttvq_sale_en" /> |
4188 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
4189 | + </record> |
4190 | + |
4191 | + <record id="fiscal_position_tax_template_3_qc_sale_en" model="account.fiscal.position.tax.template"> |
4192 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4193 | + <field name="tax_src_id" ref="gsttvq_sale_en" /> |
4194 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4195 | + </record> |
4196 | + |
4197 | + <record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template"> |
4198 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4199 | + <field name="tax_src_id" ref="gsttvq_sale_en" /> |
4200 | + </record> |
4201 | + |
4202 | + <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> |
4203 | + |
4204 | + <record id="fiscal_position_tax_template_21_sk_sale_en" model="account.fiscal.position.tax.template"> |
4205 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4206 | + <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
4207 | + <field name="tax_dest_id" ref="hst12_sale_en" /> |
4208 | + </record> |
4209 | + |
4210 | + <record id="fiscal_position_tax_template_22_sk_sale_en" model="account.fiscal.position.tax.template"> |
4211 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4212 | + <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
4213 | + <field name="tax_dest_id" ref="hst13_sale_en" /> |
4214 | + </record> |
4215 | + |
4216 | + <record id="fiscal_position_tax_template_23_sk_sale_en" model="account.fiscal.position.tax.template"> |
4217 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4218 | + <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
4219 | + <field name="tax_dest_id" ref="hst135_sale_en" /> |
4220 | + </record> |
4221 | + |
4222 | + <record id="fiscal_position_tax_template_24_sk_sale_en" model="account.fiscal.position.tax.template"> |
4223 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4224 | + <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
4225 | + <field name="tax_dest_id" ref="hst15_sale_en" /> |
4226 | + </record> |
4227 | + |
4228 | + <record id="fiscal_position_tax_template_3_sk_sale_en" model="account.fiscal.position.tax.template"> |
4229 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4230 | + <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
4231 | + <field name="tax_dest_id" ref="gst_sale_en" /> |
4232 | + </record> |
4233 | + |
4234 | + <record id="fiscal_position_tax_template_4_sk_sale_en" model="account.fiscal.position.tax.template"> |
4235 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4236 | + <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
4237 | + </record> |
4238 | + |
4239 | + <!-- Fiscal Position Account Templates - Products --> |
4240 | + |
4241 | + <record id="fiscal_position_product_template_21_en" model="account.fiscal.position.account.template"> |
4242 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4243 | + <field name="account_src_id" ref="chart411_en" /> |
4244 | + <field name="account_dest_id" ref="chart412_en" /> |
4245 | + </record> |
4246 | + |
4247 | + <record id="fiscal_position_product_template_22_en" model="account.fiscal.position.account.template"> |
4248 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4249 | + <field name="account_src_id" ref="chart411_en" /> |
4250 | + <field name="account_dest_id" ref="chart412_en" /> |
4251 | + </record> |
4252 | + |
4253 | + <record id="fiscal_position_product_template_23_en" model="account.fiscal.position.account.template"> |
4254 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4255 | + <field name="account_src_id" ref="chart411_en" /> |
4256 | + <field name="account_dest_id" ref="chart412_en" /> |
4257 | + </record> |
4258 | + |
4259 | + <record id="fiscal_position_product_template_24_en" model="account.fiscal.position.account.template"> |
4260 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4261 | + <field name="account_src_id" ref="chart411_en" /> |
4262 | + <field name="account_dest_id" ref="chart412_en" /> |
4263 | + </record> |
4264 | + |
4265 | + <record id="fiscal_position_product_template_3_en" model="account.fiscal.position.account.template"> |
4266 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4267 | + <field name="account_src_id" ref="chart411_en" /> |
4268 | + <field name="account_dest_id" ref="chart413_en" /> |
4269 | + </record> |
4270 | + |
4271 | + <record id="fiscal_position_product_template_4_en" model="account.fiscal.position.account.template"> |
4272 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4273 | + <field name="account_src_id" ref="chart411_en" /> |
4274 | + <field name="account_dest_id" ref="chart414_en" /> |
4275 | + </record> |
4276 | + |
4277 | + <!-- Fiscal Position Account Templates - Charges --> |
4278 | + |
4279 | + <record id="fiscal_position_charge_template_21_en" model="account.fiscal.position.account.template"> |
4280 | + <field name="position_id" ref="fiscal_position_template_21_en" /> |
4281 | + <field name="account_src_id" ref="chart5111_en" /> |
4282 | + <field name="account_dest_id" ref="chart5112_en" /> |
4283 | + </record> |
4284 | + |
4285 | + <record id="fiscal_position_charge_template_22_en" model="account.fiscal.position.account.template"> |
4286 | + <field name="position_id" ref="fiscal_position_template_22_en" /> |
4287 | + <field name="account_src_id" ref="chart5111_en" /> |
4288 | + <field name="account_dest_id" ref="chart5112_en" /> |
4289 | + </record> |
4290 | + |
4291 | + <record id="fiscal_position_charge_template_23_en" model="account.fiscal.position.account.template"> |
4292 | + <field name="position_id" ref="fiscal_position_template_23_en" /> |
4293 | + <field name="account_src_id" ref="chart5111_en" /> |
4294 | + <field name="account_dest_id" ref="chart5112_en" /> |
4295 | + </record> |
4296 | + |
4297 | + <record id="fiscal_position_charge_template_24_en" model="account.fiscal.position.account.template"> |
4298 | + <field name="position_id" ref="fiscal_position_template_24_en" /> |
4299 | + <field name="account_src_id" ref="chart5111_en" /> |
4300 | + <field name="account_dest_id" ref="chart5112_en" /> |
4301 | + </record> |
4302 | + |
4303 | + <record id="fiscal_position_charge_template_3_en" model="account.fiscal.position.account.template"> |
4304 | + <field name="position_id" ref="fiscal_position_template_3_en" /> |
4305 | + <field name="account_src_id" ref="chart5111_en" /> |
4306 | + <field name="account_dest_id" ref="chart5113_en" /> |
4307 | + </record> |
4308 | + |
4309 | + <record id="fiscal_position_charge_template_4_en" model="account.fiscal.position.account.template"> |
4310 | + <field name="position_id" ref="fiscal_position_template_4_en" /> |
4311 | + <field name="account_src_id" ref="chart5111_en" /> |
4312 | + <field name="account_dest_id" ref="chart5114_en" /> |
4313 | </record> |
4314 | |
4315 | </data> |
4316 | |
4317 | === modified file 'l10n_ca/fiscal_templates_fr.xml' |
4318 | --- l10n_ca/fiscal_templates_fr.xml 2011-10-26 22:24:15 +0000 |
4319 | +++ l10n_ca/fiscal_templates_fr.xml 2012-06-09 15:52:11 +0000 |
4320 | @@ -39,278 +39,542 @@ |
4321 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4322 | </record> |
4323 | |
4324 | - <!-- Alberta Fiscal Position Tax Templates (default is tps) --> |
4325 | - |
4326 | - <record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template"> |
4327 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4328 | - <field name="tax_src_id" ref="tps_fr" /> |
4329 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4330 | - </record> |
4331 | - |
4332 | - <record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template"> |
4333 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4334 | - <field name="tax_src_id" ref="tps_fr" /> |
4335 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4336 | - </record> |
4337 | - |
4338 | - <record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template"> |
4339 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4340 | - <field name="tax_src_id" ref="tps_fr" /> |
4341 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4342 | - </record> |
4343 | - |
4344 | - <record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template"> |
4345 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4346 | - <field name="tax_src_id" ref="tps_fr" /> |
4347 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4348 | - </record> |
4349 | - |
4350 | - <record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template"> |
4351 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4352 | - <field name="tax_src_id" ref="tps_fr" /> |
4353 | - <field name="tax_dest_id" ref="notax_fr" /> |
4354 | - </record> |
4355 | - |
4356 | - <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
4357 | - |
4358 | - <record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template"> |
4359 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4360 | - <field name="tax_src_id" ref="tvh12_fr" /> |
4361 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4362 | - </record> |
4363 | - |
4364 | - <record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template"> |
4365 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4366 | - <field name="tax_src_id" ref="tvh12_fr" /> |
4367 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4368 | - </record> |
4369 | - |
4370 | - <record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template"> |
4371 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4372 | - <field name="tax_src_id" ref="tvh12_fr" /> |
4373 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4374 | - </record> |
4375 | - |
4376 | - <record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template"> |
4377 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4378 | - <field name="tax_src_id" ref="tvh12_fr" /> |
4379 | - <field name="tax_dest_id" ref="tps_fr" /> |
4380 | - </record> |
4381 | - |
4382 | - <record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template"> |
4383 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4384 | - <field name="tax_src_id" ref="tvh12_fr" /> |
4385 | - <field name="tax_dest_id" ref="notax_fr" /> |
4386 | - </record> |
4387 | - |
4388 | - <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> |
4389 | - |
4390 | - <record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template"> |
4391 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4392 | - <field name="tax_src_id" ref="tpstvp_mb_fr" /> |
4393 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4394 | - </record> |
4395 | - |
4396 | - <record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template"> |
4397 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4398 | - <field name="tax_src_id" ref="tpstvp_mb_fr" /> |
4399 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4400 | - </record> |
4401 | - |
4402 | - <record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template"> |
4403 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4404 | - <field name="tax_src_id" ref="tpstvp_mb_fr" /> |
4405 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4406 | - </record> |
4407 | - |
4408 | - <record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template"> |
4409 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4410 | - <field name="tax_src_id" ref="tpstvp_mb_fr" /> |
4411 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4412 | - </record> |
4413 | - |
4414 | - <record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template"> |
4415 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4416 | - <field name="tax_src_id" ref="tpstvp_mb_fr" /> |
4417 | - <field name="tax_dest_id" ref="tps_fr" /> |
4418 | - </record> |
4419 | - |
4420 | - <record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template"> |
4421 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4422 | - <field name="tax_src_id" ref="tpstvp_mb_fr" /> |
4423 | - <field name="tax_dest_id" ref="notax_fr" /> |
4424 | - </record> |
4425 | - |
4426 | - <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
4427 | - |
4428 | - <record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template"> |
4429 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4430 | - <field name="tax_src_id" ref="tvh13_fr" /> |
4431 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4432 | - </record> |
4433 | - |
4434 | - <record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template"> |
4435 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4436 | - <field name="tax_src_id" ref="tvh13_fr" /> |
4437 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4438 | - </record> |
4439 | - |
4440 | - <record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template"> |
4441 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4442 | - <field name="tax_src_id" ref="tvh13_fr" /> |
4443 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4444 | - </record> |
4445 | - |
4446 | - <record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template"> |
4447 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4448 | - <field name="tax_src_id" ref="tvh13_fr" /> |
4449 | - <field name="tax_dest_id" ref="tps_fr" /> |
4450 | - </record> |
4451 | - |
4452 | - <record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template"> |
4453 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4454 | - <field name="tax_src_id" ref="tvh13_fr" /> |
4455 | - <field name="tax_dest_id" ref="notax_fr" /> |
4456 | - </record> |
4457 | - |
4458 | - <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
4459 | - |
4460 | - <record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template"> |
4461 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4462 | - <field name="tax_src_id" ref="tvh15_fr" /> |
4463 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4464 | - </record> |
4465 | - |
4466 | - <record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template"> |
4467 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4468 | - <field name="tax_src_id" ref="tvh15_fr" /> |
4469 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4470 | - </record> |
4471 | - |
4472 | - <record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template"> |
4473 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4474 | - <field name="tax_src_id" ref="tvh15_fr" /> |
4475 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4476 | - </record> |
4477 | - |
4478 | - <record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template"> |
4479 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4480 | - <field name="tax_src_id" ref="tvh15_fr" /> |
4481 | - <field name="tax_dest_id" ref="tps_fr" /> |
4482 | - </record> |
4483 | - |
4484 | - <record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template"> |
4485 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4486 | - <field name="tax_src_id" ref="tvh15_fr" /> |
4487 | - <field name="tax_dest_id" ref="notax_fr" /> |
4488 | - </record> |
4489 | - |
4490 | - <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)--> |
4491 | - |
4492 | - <record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template"> |
4493 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4494 | - <field name="tax_src_id" ref="tpstvp_pe_fr" /> |
4495 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4496 | - </record> |
4497 | - |
4498 | - <record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template"> |
4499 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4500 | - <field name="tax_src_id" ref="tpstvp_pe_fr" /> |
4501 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4502 | - </record> |
4503 | - |
4504 | - <record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template"> |
4505 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4506 | - <field name="tax_src_id" ref="tpstvp_pe_fr" /> |
4507 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4508 | - </record> |
4509 | - |
4510 | - <record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template"> |
4511 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4512 | - <field name="tax_src_id" ref="tpstvp_pe_fr" /> |
4513 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4514 | - </record> |
4515 | - |
4516 | - <record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template"> |
4517 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4518 | - <field name="tax_src_id" ref="tpstvp_pe_fr" /> |
4519 | - <field name="tax_dest_id" ref="tps_fr" /> |
4520 | - </record> |
4521 | - |
4522 | - <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template"> |
4523 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4524 | - <field name="tax_src_id" ref="tpstvp_pe_fr" /> |
4525 | - <field name="tax_dest_id" ref="notax_fr" /> |
4526 | - </record> |
4527 | - |
4528 | - <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)--> |
4529 | - |
4530 | - <record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template"> |
4531 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4532 | - <field name="tax_src_id" ref="tpstvq_fr" /> |
4533 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4534 | - </record> |
4535 | - |
4536 | - <record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template"> |
4537 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4538 | - <field name="tax_src_id" ref="tpstvq_fr" /> |
4539 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4540 | - </record> |
4541 | - |
4542 | - <record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template"> |
4543 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4544 | - <field name="tax_src_id" ref="tpstvq_fr" /> |
4545 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4546 | - </record> |
4547 | - |
4548 | - <record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template"> |
4549 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4550 | - <field name="tax_src_id" ref="tpstvq_fr" /> |
4551 | - <field name="tax_dest_id" ref="tps_fr" /> |
4552 | - </record> |
4553 | - |
4554 | - <record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template"> |
4555 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4556 | - <field name="tax_src_id" ref="tpstvq_fr" /> |
4557 | - <field name="tax_dest_id" ref="notax_fr" /> |
4558 | - </record> |
4559 | - |
4560 | - <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)--> |
4561 | - |
4562 | - <record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template"> |
4563 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4564 | - <field name="tax_src_id" ref="tpstvp_sk_fr" /> |
4565 | - <field name="tax_dest_id" ref="tvh12_fr" /> |
4566 | - </record> |
4567 | - |
4568 | - <record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template"> |
4569 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4570 | - <field name="tax_src_id" ref="tpstvp_sk_fr" /> |
4571 | - <field name="tax_dest_id" ref="tvh13_fr" /> |
4572 | - </record> |
4573 | - |
4574 | - <record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template"> |
4575 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4576 | - <field name="tax_src_id" ref="tpstvp_sk_fr" /> |
4577 | - <field name="tax_dest_id" ref="tvh135_fr" /> |
4578 | - </record> |
4579 | - |
4580 | - <record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template"> |
4581 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4582 | - <field name="tax_src_id" ref="tpstvp_sk_fr" /> |
4583 | - <field name="tax_dest_id" ref="tvh15_fr" /> |
4584 | - </record> |
4585 | - |
4586 | - <record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template"> |
4587 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4588 | - <field name="tax_src_id" ref="tpstvp_sk_fr" /> |
4589 | - <field name="tax_dest_id" ref="tps_fr" /> |
4590 | - </record> |
4591 | - |
4592 | - <record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template"> |
4593 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4594 | - <field name="tax_src_id" ref="tpstvp_sk_fr" /> |
4595 | - <field name="tax_dest_id" ref="notax_fr" /> |
4596 | + <!-- PURCHASES TAXES --> |
4597 | + |
4598 | + <!-- Alberta Fiscal Position Tax Templates (default is tps) --> |
4599 | + |
4600 | + <record id="fiscal_position_tax_template_21_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4601 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4602 | + <field name="tax_src_id" ref="tps_purc_fr" /> |
4603 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4604 | + </record> |
4605 | + |
4606 | + <record id="fiscal_position_tax_template_22_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4607 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4608 | + <field name="tax_src_id" ref="tps_purc_fr" /> |
4609 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4610 | + </record> |
4611 | + |
4612 | + <record id="fiscal_position_tax_template_23_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4613 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4614 | + <field name="tax_src_id" ref="tps_purc_fr" /> |
4615 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4616 | + </record> |
4617 | + |
4618 | + <record id="fiscal_position_tax_template_24_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4619 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4620 | + <field name="tax_src_id" ref="tps_purc_fr" /> |
4621 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4622 | + </record> |
4623 | + |
4624 | + <record id="fiscal_position_tax_template_4_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4625 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4626 | + <field name="tax_src_id" ref="tps_purc_fr" /> |
4627 | + </record> |
4628 | + |
4629 | + <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
4630 | + |
4631 | + <record id="fiscal_position_tax_template_22_12_purc_fr" model="account.fiscal.position.tax.template"> |
4632 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4633 | + <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4634 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4635 | + </record> |
4636 | + |
4637 | + <record id="fiscal_position_tax_template_23_12_purc_fr" model="account.fiscal.position.tax.template"> |
4638 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4639 | + <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4640 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4641 | + </record> |
4642 | + |
4643 | + <record id="fiscal_position_tax_template_24_12_purc_fr" model="account.fiscal.position.tax.template"> |
4644 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4645 | + <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4646 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4647 | + </record> |
4648 | + |
4649 | + <record id="fiscal_position_tax_template_3_12_purc_fr" model="account.fiscal.position.tax.template"> |
4650 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4651 | + <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4652 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4653 | + </record> |
4654 | + |
4655 | + <record id="fiscal_position_tax_template_4_12_purc_fr" model="account.fiscal.position.tax.template"> |
4656 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4657 | + <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4658 | + </record> |
4659 | + |
4660 | + <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> |
4661 | + |
4662 | + <record id="fiscal_position_tax_template_21_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4663 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4664 | + <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4665 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4666 | + </record> |
4667 | + |
4668 | + <record id="fiscal_position_tax_template_22_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4669 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4670 | + <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4671 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4672 | + </record> |
4673 | + |
4674 | + <record id="fiscal_position_tax_template_23_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4675 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4676 | + <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4677 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4678 | + </record> |
4679 | + |
4680 | + <record id="fiscal_position_tax_template_24_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4681 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4682 | + <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4683 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4684 | + </record> |
4685 | + |
4686 | + <record id="fiscal_position_tax_template_3_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4687 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4688 | + <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4689 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4690 | + </record> |
4691 | + |
4692 | + <record id="fiscal_position_tax_template_4_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4693 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4694 | + <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4695 | + </record> |
4696 | + |
4697 | + <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
4698 | + |
4699 | + <record id="fiscal_position_tax_template_21_13_purc_fr" model="account.fiscal.position.tax.template"> |
4700 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4701 | + <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4702 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4703 | + </record> |
4704 | + |
4705 | + <record id="fiscal_position_tax_template_23_13_purc_fr" model="account.fiscal.position.tax.template"> |
4706 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4707 | + <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4708 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4709 | + </record> |
4710 | + |
4711 | + <record id="fiscal_position_tax_template_24_13_purc_fr" model="account.fiscal.position.tax.template"> |
4712 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4713 | + <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4714 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4715 | + </record> |
4716 | + |
4717 | + <record id="fiscal_position_tax_template_3_13_purc_fr" model="account.fiscal.position.tax.template"> |
4718 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4719 | + <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4720 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4721 | + </record> |
4722 | + |
4723 | + <record id="fiscal_position_tax_template_4_13_purc_fr" model="account.fiscal.position.tax.template"> |
4724 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4725 | + <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4726 | + </record> |
4727 | + |
4728 | + <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
4729 | + |
4730 | + <record id="fiscal_position_tax_template_21_15_purc_fr" model="account.fiscal.position.tax.template"> |
4731 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4732 | + <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4733 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4734 | + </record> |
4735 | + |
4736 | + <record id="fiscal_position_tax_template_22_15_purc_fr" model="account.fiscal.position.tax.template"> |
4737 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4738 | + <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4739 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4740 | + </record> |
4741 | + |
4742 | + <record id="fiscal_position_tax_template_23_15_purc_fr" model="account.fiscal.position.tax.template"> |
4743 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4744 | + <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4745 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4746 | + </record> |
4747 | + |
4748 | + <record id="fiscal_position_tax_template_3_15_purc_fr" model="account.fiscal.position.tax.template"> |
4749 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4750 | + <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4751 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4752 | + </record> |
4753 | + |
4754 | + <record id="fiscal_position_tax_template_4_15_purc_fr" model="account.fiscal.position.tax.template"> |
4755 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4756 | + <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4757 | + </record> |
4758 | + |
4759 | + <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)--> |
4760 | + |
4761 | + <record id="fiscal_position_tax_template_21_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4762 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4763 | + <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4764 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4765 | + </record> |
4766 | + |
4767 | + <record id="fiscal_position_tax_template_22_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4768 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4769 | + <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4770 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4771 | + </record> |
4772 | + |
4773 | + <record id="fiscal_position_tax_template_23_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4774 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4775 | + <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4776 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4777 | + </record> |
4778 | + |
4779 | + <record id="fiscal_position_tax_template_24_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4780 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4781 | + <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4782 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4783 | + </record> |
4784 | + |
4785 | + <record id="fiscal_position_tax_template_3_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4786 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4787 | + <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4788 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4789 | + </record> |
4790 | + |
4791 | + <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4792 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4793 | + <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4794 | + </record> |
4795 | + |
4796 | + <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)--> |
4797 | + |
4798 | + <record id="fiscal_position_tax_template_21_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4799 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4800 | + <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4801 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4802 | + </record> |
4803 | + |
4804 | + <record id="fiscal_position_tax_template_22_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4805 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4806 | + <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4807 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4808 | + </record> |
4809 | + |
4810 | + <record id="fiscal_position_tax_template_24_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4811 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4812 | + <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4813 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4814 | + </record> |
4815 | + |
4816 | + <record id="fiscal_position_tax_template_3_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4817 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4818 | + <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4819 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4820 | + </record> |
4821 | + |
4822 | + <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4823 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4824 | + <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4825 | + </record> |
4826 | + |
4827 | + <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)--> |
4828 | + |
4829 | + <record id="fiscal_position_tax_template_21_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4830 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4831 | + <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4832 | + <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4833 | + </record> |
4834 | + |
4835 | + <record id="fiscal_position_tax_template_22_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4836 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4837 | + <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4838 | + <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4839 | + </record> |
4840 | + |
4841 | + <record id="fiscal_position_tax_template_23_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4842 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4843 | + <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4844 | + <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4845 | + </record> |
4846 | + |
4847 | + <record id="fiscal_position_tax_template_24_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4848 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4849 | + <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4850 | + <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4851 | + </record> |
4852 | + |
4853 | + <record id="fiscal_position_tax_template_3_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4854 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4855 | + <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4856 | + <field name="tax_dest_id" ref="tps_purc_fr" /> |
4857 | + </record> |
4858 | + |
4859 | + <record id="fiscal_position_tax_template_4_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4860 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4861 | + <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4862 | + </record> |
4863 | + |
4864 | + |
4865 | + <!-- SALES TAXES --> |
4866 | + |
4867 | + |
4868 | + <!-- Alberta Fiscal Position Tax Templates (default is tps) --> |
4869 | + |
4870 | + <record id="fiscal_position_tax_template_21_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4871 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4872 | + <field name="tax_src_id" ref="tps_sale_fr" /> |
4873 | + <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4874 | + </record> |
4875 | + |
4876 | + <record id="fiscal_position_tax_template_22_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4877 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4878 | + <field name="tax_src_id" ref="tps_sale_fr" /> |
4879 | + <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4880 | + </record> |
4881 | + |
4882 | + <record id="fiscal_position_tax_template_23_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4883 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4884 | + <field name="tax_src_id" ref="tps_sale_fr" /> |
4885 | + <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4886 | + </record> |
4887 | + |
4888 | + <record id="fiscal_position_tax_template_24_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4889 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4890 | + <field name="tax_src_id" ref="tps_sale_fr" /> |
4891 | + <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4892 | + </record> |
4893 | + |
4894 | + <record id="fiscal_position_tax_template_4_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4895 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4896 | + <field name="tax_src_id" ref="tps_sale_fr" /> |
4897 | + </record> |
4898 | + |
4899 | + <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
4900 | + |
4901 | + <record id="fiscal_position_tax_template_22_12c_sale_fr" model="account.fiscal.position.tax.template"> |
4902 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4903 | + <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4904 | + <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4905 | + </record> |
4906 | + |
4907 | + <record id="fiscal_position_tax_template_23_12_sale_fr" model="account.fiscal.position.tax.template"> |
4908 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4909 | + <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4910 | + <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4911 | + </record> |
4912 | + |
4913 | + <record id="fiscal_position_tax_template_24_12_sale_fr" model="account.fiscal.position.tax.template"> |
4914 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4915 | + <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4916 | + <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4917 | + </record> |
4918 | + |
4919 | + <record id="fiscal_position_tax_template_3_12_sale_fr" model="account.fiscal.position.tax.template"> |
4920 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4921 | + <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4922 | + <field name="tax_dest_id" ref="tps_sale_fr" /> |
4923 | + </record> |
4924 | + |
4925 | + <record id="fiscal_position_tax_template_4_12_sale_fr" model="account.fiscal.position.tax.template"> |
4926 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4927 | + <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4928 | + </record> |
4929 | + |
4930 | + <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> |
4931 | + |
4932 | + <record id="fiscal_position_tax_template_21_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4933 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4934 | + <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4935 | + <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4936 | + </record> |
4937 | + |
4938 | + <record id="fiscal_position_tax_template_22_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4939 | + <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4940 | + <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4941 | + <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4942 | + </record> |
4943 | + |
4944 | + <record id="fiscal_position_tax_template_23_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4945 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4946 | + <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4947 | + <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4948 | + </record> |
4949 | + |
4950 | + <record id="fiscal_position_tax_template_24_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4951 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4952 | + <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4953 | + <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4954 | + </record> |
4955 | + |
4956 | + <record id="fiscal_position_tax_template_3_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4957 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4958 | + <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4959 | + <field name="tax_dest_id" ref="tps_sale_fr" /> |
4960 | + </record> |
4961 | + |
4962 | + <record id="fiscal_position_tax_template_4_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4963 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4964 | + <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4965 | + </record> |
4966 | + |
4967 | + <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
4968 | + |
4969 | + <record id="fiscal_position_tax_template_21_13_sale_fr" model="account.fiscal.position.tax.template"> |
4970 | + <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4971 | + <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4972 | + <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4973 | + </record> |
4974 | + |
4975 | + <record id="fiscal_position_tax_template_23_13_sale_fr" model="account.fiscal.position.tax.template"> |
4976 | + <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4977 | + <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4978 | + <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4979 | + </record> |
4980 | + |
4981 | + <record id="fiscal_position_tax_template_24_13_sale_fr" model="account.fiscal.position.tax.template"> |
4982 | + <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4983 | + <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4984 | + <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4985 | + </record> |
4986 | + |
4987 | + <record id="fiscal_position_tax_template_3_13_sale_fr" model="account.fiscal.position.tax.template"> |
4988 | + <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4989 | + <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4990 | + <field name="tax_dest_id" ref="tps_sale_fr" /> |
4991 | + </record> |
4992 | + |
4993 | + <record id="fiscal_position_tax_template_4_13_sale_fr" model="account.fiscal.position.tax.template"> |
4994 | + <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4995 | + <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4996 | + </record> |
4997 | + |
4998 | + <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
4999 | + |
5000 | + <record id="fiscal_position_tax_template_21_15_sale_fr" model="account.fiscal.position.tax.template"> |
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Hello Maxime,
your branch has been merged into 6.1. Thanks for your work :-)
Quentin