Merge lp:~savoirfairelinux-openerp/openobject-addons/7.0-fix-1192629 into lp:openobject-addons/7.0
- 7.0-fix-1192629
- Merge into 7.0
Status: | Merged | ||||||||
---|---|---|---|---|---|---|---|---|---|
Merged at revision: | 9307 | ||||||||
Proposed branch: | lp:~savoirfairelinux-openerp/openobject-addons/7.0-fix-1192629 | ||||||||
Merge into: | lp:openobject-addons/7.0 | ||||||||
Diff against target: |
6268 lines (+3793/-1793) 10 files modified
l10n_ca/__openerp__.py (+23/-1) l10n_ca/account_chart_en.xml (+62/-10) l10n_ca/account_chart_fr.xml (+65/-13) l10n_ca/account_tax_code_en.xml (+60/-0) l10n_ca/account_tax_code_fr.xml (+72/-12) l10n_ca/account_tax_en.xml (+158/-183) l10n_ca/account_tax_fr.xml (+256/-280) l10n_ca/doc/Taxes.csv (+23/-0) l10n_ca/fiscal_templates_en.xml (+1537/-647) l10n_ca/fiscal_templates_fr.xml (+1537/-647) |
||||||||
To merge this branch: | bzr merge lp:~savoirfairelinux-openerp/openobject-addons/7.0-fix-1192629 | ||||||||
Related bugs: |
|
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+170931@code.launchpad.net |
Commit message
Description of the change
[FIX] Fiscal positions.
[IMP] Separate different rates of HST. Update taxes (BC is not harmonized, PE is). Documentation.
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1 | === modified file 'l10n_ca/__openerp__.py' |
2 | --- l10n_ca/__openerp__.py 2013-06-21 14:51:11 +0000 |
3 | +++ l10n_ca/__openerp__.py 2013-07-17 13:01:32 +0000 |
4 | @@ -20,7 +20,7 @@ |
5 | ############################################################################## |
6 | { |
7 | 'name': 'Canada - Accounting', |
8 | - 'version': '1.1', |
9 | + 'version': '1.2', |
10 | 'author': 'Savoir-faire Linux', |
11 | 'website': 'http://www.savoirfairelinux.com', |
12 | 'category': 'Localization/Account Charts', |
13 | @@ -29,6 +29,28 @@ |
14 | =========================================================================================== |
15 | |
16 | Canadian accounting charts and localizations. |
17 | + |
18 | +Fiscal positions |
19 | +---------------- |
20 | + |
21 | +When considering taxes to be applied, it is the province where the delivery occurs that matters. |
22 | +Therefore we decided to implement the most common case in the fiscal positions: delivery is the |
23 | +responsibility of the supplier and done at the customer location. |
24 | + |
25 | +Some examples: |
26 | + |
27 | +1) You have a customer from another province and you deliver to his location. |
28 | +On the customer, set the fiscal position to his province. |
29 | + |
30 | +2) You have a customer from another province. However this customer comes to your location |
31 | +with their truck to pick up products. On the customer, do not set any fiscal position. |
32 | + |
33 | +3) An international supplier doesn't charge you any tax. Taxes are charged at customs |
34 | +by the customs broker. On the supplier, set the fiscal position to International. |
35 | + |
36 | +4) An international supplier charge you your provincial tax. They are registered with your |
37 | +provincial government and remit taxes themselves. On the supplier, do not set any fiscal |
38 | +position. |
39 | """, |
40 | 'depends': [ |
41 | 'base', |
42 | |
43 | === modified file 'l10n_ca/account_chart_en.xml' |
44 | --- l10n_ca/account_chart_en.xml 2012-12-06 21:54:24 +0000 |
45 | +++ l10n_ca/account_chart_en.xml 2013-07-17 13:01:32 +0000 |
46 | @@ -131,7 +131,7 @@ |
47 | <field name="parent_id" ref="chart118_en"/> |
48 | <field name="type">other</field> |
49 | <field name="user_type" ref="account.data_account_type_receivable"/> |
50 | - <field name="reconcile" eval="True"/> |
51 | + <field name="reconcile" eval="False"/> |
52 | <field name="name">GST receivable</field> |
53 | </record> |
54 | |
55 | @@ -140,19 +140,45 @@ |
56 | <field name="parent_id" ref="chart118_en"/> |
57 | <field name="type">other</field> |
58 | <field name="user_type" ref="account.data_account_type_receivable"/> |
59 | - <field name="reconcile" eval="True"/> |
60 | + <field name="reconcile" eval="False"/> |
61 | <field name="name">PST/QST receivable</field> |
62 | </record> |
63 | |
64 | <record id="chart1183_en" model="account.account.template"> |
65 | <field name="code">1183</field> |
66 | <field name="parent_id" ref="chart118_en"/> |
67 | - <field name="type">other</field> |
68 | - <field name="user_type" ref="account.data_account_type_receivable"/> |
69 | - <field name="reconcile" eval="True"/> |
70 | + <field name="type">view</field> |
71 | + <field name="user_type" ref="account.data_account_type_view"/> |
72 | <field name="name">HST receivable</field> |
73 | </record> |
74 | |
75 | + <record id="chart11831_en" model="account.account.template"> |
76 | + <field name="code">11831</field> |
77 | + <field name="parent_id" ref="chart1183_en"/> |
78 | + <field name="type">other</field> |
79 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
80 | + <field name="reconcile" eval="False"/> |
81 | + <field name="name">HST receivable - 13%</field> |
82 | + </record> |
83 | + |
84 | + <record id="chart11832_en" model="account.account.template"> |
85 | + <field name="code">11832</field> |
86 | + <field name="parent_id" ref="chart1183_en"/> |
87 | + <field name="type">other</field> |
88 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
89 | + <field name="reconcile" eval="False"/> |
90 | + <field name="name">HST receivable - 14%</field> |
91 | + </record> |
92 | + |
93 | + <record id="chart11833_en" model="account.account.template"> |
94 | + <field name="code">11833</field> |
95 | + <field name="parent_id" ref="chart1183_en"/> |
96 | + <field name="type">other</field> |
97 | + <field name="user_type" ref="account.data_account_type_receivable"/> |
98 | + <field name="reconcile" eval="False"/> |
99 | + <field name="name">HST receivable - 15%</field> |
100 | + </record> |
101 | + |
102 | <record id="chart15_en" model="account.account.template"> |
103 | <field name="code">15</field> |
104 | <field name="parent_id" ref="chart1_en"/> |
105 | @@ -257,7 +283,7 @@ |
106 | <field name="parent_id" ref="chart213_en"/> |
107 | <field name="type">other</field> |
108 | <field name="user_type" ref="account.data_account_type_payable"/> |
109 | - <field name="reconcile" eval="True"/> |
110 | + <field name="reconcile" eval="False"/> |
111 | <field name="name">GST to pay</field> |
112 | </record> |
113 | |
114 | @@ -266,19 +292,45 @@ |
115 | <field name="parent_id" ref="chart213_en"/> |
116 | <field name="type">other</field> |
117 | <field name="user_type" ref="account.data_account_type_payable"/> |
118 | - <field name="reconcile" eval="True"/> |
119 | + <field name="reconcile" eval="False"/> |
120 | <field name="name">PST/QST to pay</field> |
121 | </record> |
122 | |
123 | <record id="chart2133_en" model="account.account.template"> |
124 | <field name="code">2133</field> |
125 | <field name="parent_id" ref="chart213_en"/> |
126 | - <field name="type">other</field> |
127 | - <field name="user_type" ref="account.data_account_type_payable"/> |
128 | - <field name="reconcile" eval="True"/> |
129 | + <field name="type">view</field> |
130 | + <field name="user_type" ref="account.data_account_type_view"/> |
131 | <field name="name">HST to pay</field> |
132 | </record> |
133 | |
134 | + <record id="chart21331_en" model="account.account.template"> |
135 | + <field name="code">21331</field> |
136 | + <field name="parent_id" ref="chart2133_en"/> |
137 | + <field name="type">other</field> |
138 | + <field name="user_type" ref="account.data_account_type_payable"/> |
139 | + <field name="reconcile" eval="False"/> |
140 | + <field name="name">HST to pay - 13%</field> |
141 | + </record> |
142 | + |
143 | + <record id="chart21332_en" model="account.account.template"> |
144 | + <field name="code">21332</field> |
145 | + <field name="parent_id" ref="chart2133_en"/> |
146 | + <field name="type">other</field> |
147 | + <field name="user_type" ref="account.data_account_type_payable"/> |
148 | + <field name="reconcile" eval="False"/> |
149 | + <field name="name">HST to pay - 14%</field> |
150 | + </record> |
151 | + |
152 | + <record id="chart21333_en" model="account.account.template"> |
153 | + <field name="code">21333</field> |
154 | + <field name="parent_id" ref="chart2133_en"/> |
155 | + <field name="type">other</field> |
156 | + <field name="user_type" ref="account.data_account_type_payable"/> |
157 | + <field name="reconcile" eval="False"/> |
158 | + <field name="name">HST to pay - 15%</field> |
159 | + </record> |
160 | + |
161 | <record id="chart214_en" model="account.account.template"> |
162 | <field name="code">214</field> |
163 | <field name="parent_id" ref="chart21_en"/> |
164 | |
165 | === modified file 'l10n_ca/account_chart_fr.xml' |
166 | --- l10n_ca/account_chart_fr.xml 2012-12-06 21:54:24 +0000 |
167 | +++ l10n_ca/account_chart_fr.xml 2013-07-17 13:01:32 +0000 |
168 | @@ -130,7 +130,7 @@ |
169 | <field name="parent_id" ref="chart118_fr"/> |
170 | <field name="type">other</field> |
171 | <field name="user_type" ref="account.data_account_type_asset"/> |
172 | - <field name="reconcile" eval="True"/> |
173 | + <field name="reconcile" eval="False"/> |
174 | <field name="name">TPS à recevoir</field> |
175 | </record> |
176 | |
177 | @@ -139,19 +139,45 @@ |
178 | <field name="parent_id" ref="chart118_fr"/> |
179 | <field name="type">other</field> |
180 | <field name="user_type" ref="account.data_account_type_asset"/> |
181 | - <field name="reconcile" eval="True"/> |
182 | + <field name="reconcile" eval="False"/> |
183 | <field name="name">TVP/TVQ à recevoir</field> |
184 | </record> |
185 | |
186 | <record id="chart1183_fr" model="account.account.template"> |
187 | <field name="code">1183</field> |
188 | <field name="parent_id" ref="chart118_fr"/> |
189 | - <field name="type">other</field> |
190 | - <field name="user_type" ref="account.data_account_type_asset"/> |
191 | - <field name="reconcile" eval="True"/> |
192 | + <field name="type">view</field> |
193 | + <field name="user_type" ref="account.data_account_type_view"/> |
194 | <field name="name">TVH à recevoir</field> |
195 | </record> |
196 | |
197 | + <record id="chart11831_fr" model="account.account.template"> |
198 | + <field name="code">11831</field> |
199 | + <field name="parent_id" ref="chart1183_fr"/> |
200 | + <field name="type">other</field> |
201 | + <field name="user_type" ref="account.data_account_type_asset"/> |
202 | + <field name="reconcile" eval="False"/> |
203 | + <field name="name">TVH à recevoir - 13%</field> |
204 | + </record> |
205 | + |
206 | + <record id="chart11832_fr" model="account.account.template"> |
207 | + <field name="code">11832</field> |
208 | + <field name="parent_id" ref="chart1183_fr"/> |
209 | + <field name="type">other</field> |
210 | + <field name="user_type" ref="account.data_account_type_asset"/> |
211 | + <field name="reconcile" eval="False"/> |
212 | + <field name="name">TVH à recevoir - 14%</field> |
213 | + </record> |
214 | + |
215 | + <record id="chart11833_fr" model="account.account.template"> |
216 | + <field name="code">11833</field> |
217 | + <field name="parent_id" ref="chart1183_fr"/> |
218 | + <field name="type">other</field> |
219 | + <field name="user_type" ref="account.data_account_type_asset"/> |
220 | + <field name="reconcile" eval="False"/> |
221 | + <field name="name">TVH à recevoir - 15%</field> |
222 | + </record> |
223 | + |
224 | <record id="chart15_fr" model="account.account.template"> |
225 | <field name="code">15</field> |
226 | <field name="parent_id" ref="chart1_fr"/> |
227 | @@ -256,7 +282,7 @@ |
228 | <field name="parent_id" ref="chart213_fr"/> |
229 | <field name="type">other</field> |
230 | <field name="user_type" ref="account.data_account_type_liability"/> |
231 | - <field name="reconcile" eval="True"/> |
232 | + <field name="reconcile" eval="False"/> |
233 | <field name="name">TPS à payer</field> |
234 | </record> |
235 | |
236 | @@ -265,19 +291,45 @@ |
237 | <field name="parent_id" ref="chart213_fr"/> |
238 | <field name="type">other</field> |
239 | <field name="user_type" ref="account.data_account_type_liability"/> |
240 | - <field name="reconcile" eval="True"/> |
241 | + <field name="reconcile" eval="False"/> |
242 | <field name="name">TVP/TVQ à payer</field> |
243 | </record> |
244 | |
245 | <record id="chart2133_fr" model="account.account.template"> |
246 | <field name="code">2133</field> |
247 | <field name="parent_id" ref="chart213_fr"/> |
248 | - <field name="type">other</field> |
249 | - <field name="user_type" ref="account.data_account_type_liability"/> |
250 | - <field name="reconcile" eval="True"/> |
251 | + <field name="type">view</field> |
252 | + <field name="user_type" ref="account.data_account_type_view"/> |
253 | <field name="name">TVH à payer</field> |
254 | </record> |
255 | |
256 | + <record id="chart21331_fr" model="account.account.template"> |
257 | + <field name="code">21331</field> |
258 | + <field name="parent_id" ref="chart2133_fr"/> |
259 | + <field name="type">other</field> |
260 | + <field name="user_type" ref="account.data_account_type_liability"/> |
261 | + <field name="reconcile" eval="False"/> |
262 | + <field name="name">TVH à payer - 13%</field> |
263 | + </record> |
264 | + |
265 | + <record id="chart21332_fr" model="account.account.template"> |
266 | + <field name="code">21332</field> |
267 | + <field name="parent_id" ref="chart2133_fr"/> |
268 | + <field name="type">other</field> |
269 | + <field name="user_type" ref="account.data_account_type_liability"/> |
270 | + <field name="reconcile" eval="False"/> |
271 | + <field name="name">TVH à payer - 14%</field> |
272 | + </record> |
273 | + |
274 | + <record id="chart21333_fr" model="account.account.template"> |
275 | + <field name="code">21333</field> |
276 | + <field name="parent_id" ref="chart2133_fr"/> |
277 | + <field name="type">other</field> |
278 | + <field name="user_type" ref="account.data_account_type_liability"/> |
279 | + <field name="reconcile" eval="False"/> |
280 | + <field name="name">TVH à payer - 15%</field> |
281 | + </record> |
282 | + |
283 | <record id="chart214_fr" model="account.account.template"> |
284 | <field name="code">214</field> |
285 | <field name="parent_id" ref="chart21_fr"/> |
286 | @@ -672,7 +724,7 @@ |
287 | <field name="code">5112</field> |
288 | <field name="parent_id" ref="chart511_fr"/> |
289 | <field name="type">other</field> |
290 | - <field name="user_type" ref="account.data_account_type_income"/> |
291 | + <field name="user_type" ref="account.data_account_type_expense"/> |
292 | <field name="name">Achats dans des provinces harmonisées</field> |
293 | </record> |
294 | |
295 | @@ -680,7 +732,7 @@ |
296 | <field name="code">5113</field> |
297 | <field name="parent_id" ref="chart511_fr"/> |
298 | <field name="type">other</field> |
299 | - <field name="user_type" ref="account.data_account_type_income"/> |
300 | + <field name="user_type" ref="account.data_account_type_expense"/> |
301 | <field name="name">Achats dans des provinces non-harmonisées</field> |
302 | </record> |
303 | |
304 | @@ -688,7 +740,7 @@ |
305 | <field name="code">5114</field> |
306 | <field name="parent_id" ref="chart511_fr"/> |
307 | <field name="type">other</field> |
308 | - <field name="user_type" ref="account.data_account_type_income"/> |
309 | + <field name="user_type" ref="account.data_account_type_expense"/> |
310 | <field name="name">Achats à l'étranger</field> |
311 | </record> |
312 | |
313 | |
314 | === modified file 'l10n_ca/account_tax_code_en.xml' |
315 | --- l10n_ca/account_tax_code_en.xml 2012-08-02 13:40:12 +0000 |
316 | +++ l10n_ca/account_tax_code_en.xml 2013-07-17 13:01:32 +0000 |
317 | @@ -31,6 +31,21 @@ |
318 | <field name="parent_id" ref="vat_code_receivable_tva_en"/> |
319 | </record> |
320 | |
321 | + <record model="account.tax.code.template" id="vat_code_receivable_hst13_en"> |
322 | + <field name="name">HST paid - 13%</field> |
323 | + <field name="parent_id" ref="vat_code_receivable_hst_en"/> |
324 | + </record> |
325 | + |
326 | + <record model="account.tax.code.template" id="vat_code_receivable_hst14_en"> |
327 | + <field name="name">HST paid - 14%</field> |
328 | + <field name="parent_id" ref="vat_code_receivable_hst_en"/> |
329 | + </record> |
330 | + |
331 | + <record model="account.tax.code.template" id="vat_code_receivable_hst15_en"> |
332 | + <field name="name">HST paid - 15%</field> |
333 | + <field name="parent_id" ref="vat_code_receivable_hst_en"/> |
334 | + </record> |
335 | + |
336 | <record model="account.tax.code.template" id="vat_code_payable_en"> |
337 | <field name="name">Taxes received</field> |
338 | <field name="parent_id" ref="vat_code_balance_net_en"/> |
339 | @@ -51,6 +66,21 @@ |
340 | <field name="parent_id" ref="vat_code_payable_en"/> |
341 | </record> |
342 | |
343 | + <record model="account.tax.code.template" id="vat_code_payable_hst13_en"> |
344 | + <field name="name">HST received - 13%</field> |
345 | + <field name="parent_id" ref="vat_code_payable_hst_en"/> |
346 | + </record> |
347 | + |
348 | + <record model="account.tax.code.template" id="vat_code_payable_hst14_en"> |
349 | + <field name="name">HST received - 14%</field> |
350 | + <field name="parent_id" ref="vat_code_payable_hst_en"/> |
351 | + </record> |
352 | + |
353 | + <record model="account.tax.code.template" id="vat_code_payable_hst15_en"> |
354 | + <field name="name">HST received - 15%</field> |
355 | + <field name="parent_id" ref="vat_code_payable_hst_en"/> |
356 | + </record> |
357 | + |
358 | <record model="account.tax.code.template" id="vat_code_base_net_en"> |
359 | <field name="name">Taxes Base</field> |
360 | <field name="parent_id" ref="vat_code_tax_en"/> |
361 | @@ -76,6 +106,21 @@ |
362 | <field name="parent_id" ref="vat_code_base_receivable_en"/> |
363 | </record> |
364 | |
365 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst13_en"> |
366 | + <field name="name">Base of HST for Sales - 13%</field> |
367 | + <field name="parent_id" ref="vat_code_base_receivable_hst_en"/> |
368 | + </record> |
369 | + |
370 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_en"> |
371 | + <field name="name">Base of HST for Sales - 14%</field> |
372 | + <field name="parent_id" ref="vat_code_base_receivable_hst_en"/> |
373 | + </record> |
374 | + |
375 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_en"> |
376 | + <field name="name">Base of HST for Sales - 15%</field> |
377 | + <field name="parent_id" ref="vat_code_base_receivable_hst_en"/> |
378 | + </record> |
379 | + |
380 | <record model="account.tax.code.template" id="vat_code_base_payable_en"> |
381 | <field name="name">Base of Purchases Tax</field> |
382 | <field name="parent_id" ref="vat_code_base_net_en"/> |
383 | @@ -96,5 +141,20 @@ |
384 | <field name="parent_id" ref="vat_code_base_payable_en"/> |
385 | </record> |
386 | |
387 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst13_en"> |
388 | + <field name="name">Base of HST for Purchases - 13%</field> |
389 | + <field name="parent_id" ref="vat_code_base_payable_hst_en"/> |
390 | + </record> |
391 | + |
392 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst14_en"> |
393 | + <field name="name">Base of HST for Purchases - 14%</field> |
394 | + <field name="parent_id" ref="vat_code_base_payable_hst_en"/> |
395 | + </record> |
396 | + |
397 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst15_en"> |
398 | + <field name="name">Base of HST for Purchases - 15%</field> |
399 | + <field name="parent_id" ref="vat_code_base_payable_hst_en"/> |
400 | + </record> |
401 | + |
402 | </data> |
403 | </openerp> |
404 | |
405 | === modified file 'l10n_ca/account_tax_code_fr.xml' |
406 | --- l10n_ca/account_tax_code_fr.xml 2012-08-02 13:40:12 +0000 |
407 | +++ l10n_ca/account_tax_code_fr.xml 2013-07-17 13:01:32 +0000 |
408 | @@ -16,41 +16,71 @@ |
409 | <field name="parent_id" ref="vat_code_balance_net_fr"/> |
410 | </record> |
411 | |
412 | - <record model="account.tax.code.template" id="vat_code_receivable_tps_fr"> |
413 | + <record model="account.tax.code.template" id="vat_code_receivable_gst_fr"> |
414 | <field name="name">TPS payée</field> |
415 | <field name="parent_id" ref="vat_code_receivable_tva_fr"/> |
416 | </record> |
417 | |
418 | - <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr"> |
419 | + <record model="account.tax.code.template" id="vat_code_receivable_pst_fr"> |
420 | <field name="name">TVP/TVQ payée</field> |
421 | <field name="parent_id" ref="vat_code_receivable_tva_fr"/> |
422 | </record> |
423 | |
424 | - <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr"> |
425 | + <record model="account.tax.code.template" id="vat_code_receivable_hst_fr"> |
426 | <field name="name">TVH payée</field> |
427 | <field name="parent_id" ref="vat_code_receivable_tva_fr"/> |
428 | </record> |
429 | |
430 | + <record model="account.tax.code.template" id="vat_code_receivable_hst13_fr"> |
431 | + <field name="name">TVH payée - 13%</field> |
432 | + <field name="parent_id" ref="vat_code_receivable_hst_fr"/> |
433 | + </record> |
434 | + |
435 | + <record model="account.tax.code.template" id="vat_code_receivable_hst14_fr"> |
436 | + <field name="name">TVH payée - 14%</field> |
437 | + <field name="parent_id" ref="vat_code_receivable_hst_fr"/> |
438 | + </record> |
439 | + |
440 | + <record model="account.tax.code.template" id="vat_code_receivable_hst15_fr"> |
441 | + <field name="name">TVH payée - 15%</field> |
442 | + <field name="parent_id" ref="vat_code_receivable_hst_fr"/> |
443 | + </record> |
444 | + |
445 | <record model="account.tax.code.template" id="vat_code_payable_fr"> |
446 | <field name="name">Taxes reçues</field> |
447 | <field name="parent_id" ref="vat_code_balance_net_fr"/> |
448 | </record> |
449 | |
450 | - <record model="account.tax.code.template" id="vat_code_payable_tps_fr"> |
451 | + <record model="account.tax.code.template" id="vat_code_payable_gst_fr"> |
452 | <field name="name">TPS reçue</field> |
453 | <field name="parent_id" ref="vat_code_payable_fr"/> |
454 | </record> |
455 | |
456 | - <record model="account.tax.code.template" id="vat_code_payable_tvp_fr"> |
457 | + <record model="account.tax.code.template" id="vat_code_payable_pst_fr"> |
458 | <field name="name">TVP/TVQ reçue</field> |
459 | <field name="parent_id" ref="vat_code_payable_fr"/> |
460 | </record> |
461 | |
462 | - <record model="account.tax.code.template" id="vat_code_payable_tvh_fr"> |
463 | + <record model="account.tax.code.template" id="vat_code_payable_hst_fr"> |
464 | <field name="name">TVH reçue</field> |
465 | <field name="parent_id" ref="vat_code_payable_fr"/> |
466 | </record> |
467 | |
468 | + <record model="account.tax.code.template" id="vat_code_payable_hst13_fr"> |
469 | + <field name="name">TVH reçue - 13%</field> |
470 | + <field name="parent_id" ref="vat_code_payable_hst_fr"/> |
471 | + </record> |
472 | + |
473 | + <record model="account.tax.code.template" id="vat_code_payable_hst14_fr"> |
474 | + <field name="name">TVH reçue - 14%</field> |
475 | + <field name="parent_id" ref="vat_code_payable_hst_fr"/> |
476 | + </record> |
477 | + |
478 | + <record model="account.tax.code.template" id="vat_code_payable_hst15_fr"> |
479 | + <field name="name">TVH reçue - 15%</field> |
480 | + <field name="parent_id" ref="vat_code_payable_hst_fr"/> |
481 | + </record> |
482 | + |
483 | <record model="account.tax.code.template" id="vat_code_base_net_fr"> |
484 | <field name="name">Base de taxes</field> |
485 | <field name="parent_id" ref="vat_code_tax_fr"/> |
486 | @@ -61,40 +91,70 @@ |
487 | <field name="parent_id" ref="vat_code_base_net_fr"/> |
488 | </record> |
489 | |
490 | - <record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr"> |
491 | + <record model="account.tax.code.template" id="vat_code_base_receivable_gst_fr"> |
492 | <field name="name">Base de la TPS pour les ventes</field> |
493 | <field name="parent_id" ref="vat_code_base_receivable_fr"/> |
494 | </record> |
495 | |
496 | - <record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr"> |
497 | + <record model="account.tax.code.template" id="vat_code_base_receivable_pst_fr"> |
498 | <field name="name">Base de la TVP/TVQ pour les ventes</field> |
499 | <field name="parent_id" ref="vat_code_base_receivable_fr"/> |
500 | </record> |
501 | |
502 | - <record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr"> |
503 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst_fr"> |
504 | <field name="name">Base de la TVH pour les ventes</field> |
505 | <field name="parent_id" ref="vat_code_base_receivable_fr"/> |
506 | </record> |
507 | |
508 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst13_fr"> |
509 | + <field name="name">Base de la TVH pour les ventes - 13%</field> |
510 | + <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/> |
511 | + </record> |
512 | + |
513 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_fr"> |
514 | + <field name="name">Base de la TVH pour les ventes - 14%</field> |
515 | + <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/> |
516 | + </record> |
517 | + |
518 | + <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_fr"> |
519 | + <field name="name">Base de la TVH pour les ventes - 15%</field> |
520 | + <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/> |
521 | + </record> |
522 | + |
523 | <record model="account.tax.code.template" id="vat_code_base_payable_fr"> |
524 | <field name="name">Base des taxes d'achats</field> |
525 | <field name="parent_id" ref="vat_code_base_net_fr"/> |
526 | </record> |
527 | |
528 | - <record model="account.tax.code.template" id="vat_code_base_payable_tps_fr"> |
529 | + <record model="account.tax.code.template" id="vat_code_base_payable_gst_fr"> |
530 | <field name="name">Base de la TPS pour les achats</field> |
531 | <field name="parent_id" ref="vat_code_base_payable_fr"/> |
532 | </record> |
533 | |
534 | - <record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr"> |
535 | + <record model="account.tax.code.template" id="vat_code_base_payable_pst_fr"> |
536 | <field name="name">Base de la TVP/TVQ pour les achats</field> |
537 | <field name="parent_id" ref="vat_code_base_payable_fr"/> |
538 | </record> |
539 | |
540 | - <record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr"> |
541 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst_fr"> |
542 | <field name="name">Base de la TVH pour les achats</field> |
543 | <field name="parent_id" ref="vat_code_base_payable_fr"/> |
544 | </record> |
545 | |
546 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst13_fr"> |
547 | + <field name="name">Base de la TVH pour les achats - 13%</field> |
548 | + <field name="parent_id" ref="vat_code_base_payable_hst_fr"/> |
549 | + </record> |
550 | + |
551 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst14_fr"> |
552 | + <field name="name">Base de la TVH pour les achats - 14%</field> |
553 | + <field name="parent_id" ref="vat_code_base_payable_hst_fr"/> |
554 | + </record> |
555 | + |
556 | + <record model="account.tax.code.template" id="vat_code_base_payable_hst15_fr"> |
557 | + <field name="name">Base de la TVH pour les achats - 15%</field> |
558 | + <field name="parent_id" ref="vat_code_base_payable_hst_fr"/> |
559 | + </record> |
560 | + |
561 | </data> |
562 | </openerp> |
563 | |
564 | === modified file 'l10n_ca/account_tax_en.xml' |
565 | --- l10n_ca/account_tax_en.xml 2013-06-21 14:51:11 +0000 |
566 | +++ l10n_ca/account_tax_en.xml 2013-07-17 13:01:32 +0000 |
567 | @@ -4,6 +4,53 @@ |
568 | |
569 | <!-- SALES TAXES --> |
570 | |
571 | + <!-- British Columbia PST --> |
572 | + |
573 | + <record id="gstpst_bc_sale_en" model="account.tax.template"> |
574 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
575 | + <field name="name">GST + PST for sales (BC)</field> |
576 | + <field name="description">GSTPST_BC_SALE</field> |
577 | + <field name="type_tax_use">sale</field> |
578 | + <field name="amount">1</field> |
579 | + <field name="type">percent</field> |
580 | + <field name="child_depend">1</field> |
581 | + </record> |
582 | + |
583 | + <record id="gstpst_sale_bc_gst_en" model="account.tax.template"> |
584 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
585 | + <field name="name">GST for sales - 5% (BC)</field> |
586 | + <field name="description">GST</field> |
587 | + <field name="type_tax_use">sale</field> |
588 | + <field name="amount">0.050000</field> |
589 | + <field name="type">percent</field> |
590 | + <field name="sequence">1</field> |
591 | + <field name="include_base_amount" eval="True"/> |
592 | + <field name="account_collected_id" ref="chart2131_en"/> |
593 | + <field name="account_paid_id" ref="chart2131_en"/> |
594 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
595 | + <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
596 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
597 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
598 | + <field name="parent_id" ref="gstpst_bc_sale_en"/> |
599 | + </record> |
600 | + |
601 | + <record id="pst_bc_sale_en" model="account.tax.template"> |
602 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
603 | + <field name="name">PST for sales - 7% (BC)</field> |
604 | + <field name="description">PST</field> |
605 | + <field name="type_tax_use">sale</field> |
606 | + <field name="amount">0.070000</field> |
607 | + <field name="type">percent</field> |
608 | + <field name="sequence">2</field> |
609 | + <field name="account_collected_id" ref="chart2132_en"/> |
610 | + <field name="account_paid_id" ref="chart2132_en"/> |
611 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
612 | + <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
613 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
614 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
615 | + <field name="parent_id" ref="gstpst_bc_sale_en"/> |
616 | + </record> |
617 | + |
618 | <!-- Manitoba PST --> |
619 | |
620 | <record id="gstpst_mb_sale_en" model="account.tax.template"> |
621 | @@ -13,6 +60,7 @@ |
622 | <field name="type_tax_use">sale</field> |
623 | <field name="amount">1</field> |
624 | <field name="type">percent</field> |
625 | + <field name="child_depend" eval="True"/> |
626 | </record> |
627 | |
628 | <record id="gstpst_sale_mb_gst_en" model="account.tax.template"> |
629 | @@ -35,10 +83,10 @@ |
630 | |
631 | <record id="pst_mb_sale_en" model="account.tax.template"> |
632 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
633 | - <field name="name">PST for sales - 7%</field> |
634 | + <field name="name">PST for sales - 8% (MB)</field> |
635 | <field name="description">PST</field> |
636 | <field name="type_tax_use">sale</field> |
637 | - <field name="amount">0.070000</field> |
638 | + <field name="amount">0.080000</field> |
639 | <field name="type">percent</field> |
640 | <field name="sequence">2</field> |
641 | <field name="account_collected_id" ref="chart2132_en"/> |
642 | @@ -50,65 +98,19 @@ |
643 | <field name="parent_id" ref="gstpst_mb_sale_en"/> |
644 | </record> |
645 | |
646 | - <!-- Prince Edward Island PST --> |
647 | - |
648 | - <record id="gstpst_pe_sale_en" model="account.tax.template"> |
649 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
650 | - <field name="name">GST + PST for sales (PE)</field> |
651 | - <field name="description">GSTPST_PE_SALE</field> |
652 | - <field name="type_tax_use">sale</field> |
653 | - <field name="amount">1</field> |
654 | - <field name="child_depend">1</field> |
655 | - <field name="type">percent</field> |
656 | - </record> |
657 | - |
658 | - <record id="gstpst_sale_pe_gst_en" model="account.tax.template"> |
659 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
660 | - <field name="name">GST for sales - 5% (PE)</field> |
661 | - <field name="description">GST</field> |
662 | - <field name="type_tax_use">sale</field> |
663 | - <field name="amount">0.050000</field> |
664 | - <field name="type">percent</field> |
665 | - <field name="sequence">1</field> |
666 | - <field name="include_base_amount" eval="True"/> |
667 | - <field name="account_collected_id" ref="chart2131_en"/> |
668 | - <field name="account_paid_id" ref="chart2131_en"/> |
669 | - <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/> |
670 | - <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
671 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
672 | - <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
673 | - <field name="parent_id" ref="gstpst_pe_sale_en"/> |
674 | - </record> |
675 | - |
676 | - <record id="pst_pe_sale_en" model="account.tax.template"> |
677 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
678 | - <field name="name">PST for sale - 10%</field> |
679 | - <field name="description">PST</field> |
680 | - <field name="type_tax_use">sale</field> |
681 | - <field name="amount">0.100000</field> |
682 | - <field name="type">percent</field> |
683 | - <field name="sequence">2</field> |
684 | - <field name="account_collected_id" ref="chart2132_en"/> |
685 | - <field name="account_paid_id" ref="chart2132_en"/> |
686 | - <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/> |
687 | - <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
688 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
689 | - <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
690 | - <field name="parent_id" ref="gstpst_pe_sale_en"/> |
691 | - </record> |
692 | - |
693 | <!-- Quebec PST --> |
694 | |
695 | - <record id="gsttvq_sale_en" model="account.tax.template"> |
696 | + <record id="gstqst_sale_en" model="account.tax.template"> |
697 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
698 | <field name="name">GST + QST for sales</field> |
699 | <field name="description">GSTQST_SALE</field> |
700 | <field name="type_tax_use">sale</field> |
701 | <field name="amount">1</field> |
702 | <field name="type">percent</field> |
703 | + <field name="child_depend" eval="True"/> |
704 | </record> |
705 | |
706 | - <record id="gsttvq_sale_gst_en" model="account.tax.template"> |
707 | + <record id="gstqst_sale_gst_en" model="account.tax.template"> |
708 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
709 | <field name="name">GST for sales - 5% (QC)</field> |
710 | <field name="description">GST</field> |
711 | @@ -122,10 +124,10 @@ |
712 | <field name="tax_code_id" ref="vat_code_payable_gst_en"/> |
713 | <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/> |
714 | <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
715 | - <field name="parent_id" ref="gsttvq_sale_en"/> |
716 | + <field name="parent_id" ref="gstqst_sale_en"/> |
717 | </record> |
718 | |
719 | - <record id="tvq_sale_en" model="account.tax.template"> |
720 | + <record id="qst_sale_en" model="account.tax.template"> |
721 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
722 | <field name="name">QST for sales - 9.975%</field> |
723 | <field name="description">QST</field> |
724 | @@ -139,7 +141,7 @@ |
725 | <field name="tax_code_id" ref="vat_code_payable_pst_en"/> |
726 | <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/> |
727 | <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/> |
728 | - <field name="parent_id" ref="gsttvq_sale_en"/> |
729 | + <field name="parent_id" ref="gstqst_sale_en"/> |
730 | </record> |
731 | |
732 | <!-- Saskatchewan PST --> |
733 | @@ -151,6 +153,7 @@ |
734 | <field name="type_tax_use">sale</field> |
735 | <field name="amount">1</field> |
736 | <field name="type">percent</field> |
737 | + <field name="child_depend" eval="True"/> |
738 | </record> |
739 | |
740 | <record id="gstpst_sale_sk_gst_en" model="account.tax.template"> |
741 | @@ -190,21 +193,6 @@ |
742 | |
743 | <!-- HST --> |
744 | |
745 | - <record id="hst12_sale_en" model="account.tax.template"> |
746 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
747 | - <field name="name">HST for sales - 12%</field> |
748 | - <field name="description">HST12_SALE</field> |
749 | - <field name="type_tax_use">sale</field> |
750 | - <field name="amount">0.120000</field> |
751 | - <field name="type">percent</field> |
752 | - <field name="account_collected_id" ref="chart2133_en"/> |
753 | - <field name="account_paid_id" ref="chart2133_en"/> |
754 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
755 | - <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
756 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
757 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
758 | - </record> |
759 | - |
760 | <record id="hst13_sale_en" model="account.tax.template"> |
761 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
762 | <field name="name">HST for sales - 13%</field> |
763 | @@ -212,27 +200,27 @@ |
764 | <field name="type_tax_use">sale</field> |
765 | <field name="amount">0.130000</field> |
766 | <field name="type">percent</field> |
767 | - <field name="account_collected_id" ref="chart2133_en"/> |
768 | - <field name="account_paid_id" ref="chart2133_en"/> |
769 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
770 | - <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
771 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
772 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
773 | + <field name="account_collected_id" ref="chart21331_en"/> |
774 | + <field name="account_paid_id" ref="chart21331_en"/> |
775 | + <field name="base_code_id" ref="vat_code_base_receivable_hst13_en"/> |
776 | + <field name="tax_code_id" ref="vat_code_payable_hst13_en"/> |
777 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_en"/> |
778 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst13_en"/> |
779 | </record> |
780 | |
781 | - <record id="hst135_sale_en" model="account.tax.template"> |
782 | + <record id="hst14_sale_en" model="account.tax.template"> |
783 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
784 | - <field name="name">HST for sales - 13.5%</field> |
785 | - <field name="description">HST135_SALE</field> |
786 | + <field name="name">HST for sales - 14%</field> |
787 | + <field name="description">HST14_SALE</field> |
788 | <field name="type_tax_use">sale</field> |
789 | - <field name="amount">0.135000</field> |
790 | + <field name="amount">0.14000</field> |
791 | <field name="type">percent</field> |
792 | - <field name="account_collected_id" ref="chart2133_en"/> |
793 | - <field name="account_paid_id" ref="chart2133_en"/> |
794 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
795 | - <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
796 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
797 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
798 | + <field name="account_collected_id" ref="chart21332_en"/> |
799 | + <field name="account_paid_id" ref="chart21332_en"/> |
800 | + <field name="base_code_id" ref="vat_code_base_receivable_hst14_en"/> |
801 | + <field name="tax_code_id" ref="vat_code_payable_hst14_en"/> |
802 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_en"/> |
803 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst14_en"/> |
804 | </record> |
805 | |
806 | <record id="hst15_sale_en" model="account.tax.template"> |
807 | @@ -242,12 +230,12 @@ |
808 | <field name="type_tax_use">sale</field> |
809 | <field name="amount">0.150000</field> |
810 | <field name="type">percent</field> |
811 | - <field name="account_collected_id" ref="chart2133_en"/> |
812 | - <field name="account_paid_id" ref="chart2133_en"/> |
813 | - <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/> |
814 | - <field name="tax_code_id" ref="vat_code_payable_hst_en"/> |
815 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/> |
816 | - <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/> |
817 | + <field name="account_collected_id" ref="chart21333_en"/> |
818 | + <field name="account_paid_id" ref="chart21333_en"/> |
819 | + <field name="base_code_id" ref="vat_code_base_receivable_hst15_en"/> |
820 | + <field name="tax_code_id" ref="vat_code_payable_hst15_en"/> |
821 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_en"/> |
822 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst15_en"/> |
823 | </record> |
824 | |
825 | <!-- GST --> |
826 | @@ -267,9 +255,55 @@ |
827 | <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/> |
828 | </record> |
829 | |
830 | - |
831 | <!-- PURCHASE TAXES --> |
832 | |
833 | + <!-- British Columbia PST --> |
834 | + |
835 | + <record id="gstpst_bc_purc_en" model="account.tax.template"> |
836 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
837 | + <field name="name">GST + PST for purchases (BC)</field> |
838 | + <field name="description">GSTPST_BC_PURC</field> |
839 | + <field name="type_tax_use">purchase</field> |
840 | + <field name="amount">1</field> |
841 | + <field name="type">percent</field> |
842 | + <field name="child_depend">1</field> |
843 | + </record> |
844 | + |
845 | + <record id="gstpst_purc_bc_gst_en" model="account.tax.template"> |
846 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
847 | + <field name="name">GST for purchases - 5% (BC)</field> |
848 | + <field name="description">GST</field> |
849 | + <field name="type_tax_use">purchase</field> |
850 | + <field name="amount">0.050000</field> |
851 | + <field name="type">percent</field> |
852 | + <field name="sequence">1</field> |
853 | + <field name="include_base_amount" eval="True"/> |
854 | + <field name="account_collected_id" ref="chart1181_en"/> |
855 | + <field name="account_paid_id" ref="chart1181_en"/> |
856 | + <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
857 | + <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
858 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
859 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
860 | + <field name="parent_id" ref="gstpst_bc_purc_en"/> |
861 | + </record> |
862 | + |
863 | + <record id="pst_bc_purc_en" model="account.tax.template"> |
864 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
865 | + <field name="name">PST for purchases - 7% (BC)</field> |
866 | + <field name="description">PST</field> |
867 | + <field name="type_tax_use">purchase</field> |
868 | + <field name="amount">0.070000</field> |
869 | + <field name="type">percent</field> |
870 | + <field name="sequence">2</field> |
871 | + <field name="account_collected_id" ref="chart1182_en"/> |
872 | + <field name="account_paid_id" ref="chart1182_en"/> |
873 | + <field name="base_code_id" ref="vat_code_base_payable_pst_en"/> |
874 | + <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
875 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
876 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
877 | + <field name="parent_id" ref="gstpst_bc_purc_en"/> |
878 | + </record> |
879 | + |
880 | <!-- Manitoba PST --> |
881 | |
882 | <record id="gstpst_mb_purc_en" model="account.tax.template"> |
883 | @@ -279,6 +313,7 @@ |
884 | <field name="type_tax_use">purchase</field> |
885 | <field name="amount">1</field> |
886 | <field name="type">percent</field> |
887 | + <field name="child_depend" eval="True"/> |
888 | </record> |
889 | |
890 | <record id="gstpst_purc_mb_gst_en" model="account.tax.template"> |
891 | @@ -301,10 +336,10 @@ |
892 | |
893 | <record id="pst_mb_purc_en" model="account.tax.template"> |
894 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
895 | - <field name="name">PST for purchases - 7%</field> |
896 | + <field name="name">PST for purchases - 8% (MB)</field> |
897 | <field name="description">PST</field> |
898 | <field name="type_tax_use">purchase</field> |
899 | - <field name="amount">0.070000</field> |
900 | + <field name="amount">0.080000</field> |
901 | <field name="type">percent</field> |
902 | <field name="sequence">2</field> |
903 | <field name="account_collected_id" ref="chart1182_en"/> |
904 | @@ -316,65 +351,19 @@ |
905 | <field name="parent_id" ref="gstpst_mb_purc_en"/> |
906 | </record> |
907 | |
908 | - <!-- Prince Edward Island PST --> |
909 | - |
910 | - <record id="gstpst_pe_purc_en" model="account.tax.template"> |
911 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
912 | - <field name="name">GST + PST for purchases (PE)</field> |
913 | - <field name="description">GSTPST_PE_PURC</field> |
914 | - <field name="type_tax_use">purchase</field> |
915 | - <field name="amount">1</field> |
916 | - <field name="child_depend">1</field> |
917 | - <field name="type">percent</field> |
918 | - </record> |
919 | - |
920 | - <record id="gstpst_purc_pe_gst_en" model="account.tax.template"> |
921 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
922 | - <field name="name">GST for purchases - 5% (PE)</field> |
923 | - <field name="description">GST</field> |
924 | - <field name="type_tax_use">purchase</field> |
925 | - <field name="amount">0.050000</field> |
926 | - <field name="type">percent</field> |
927 | - <field name="sequence">1</field> |
928 | - <field name="include_base_amount" eval="True"/> |
929 | - <field name="account_collected_id" ref="chart1181_en"/> |
930 | - <field name="account_paid_id" ref="chart1181_en"/> |
931 | - <field name="base_code_id" ref="vat_code_base_payable_gst_en"/> |
932 | - <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
933 | - <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
934 | - <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
935 | - <field name="parent_id" ref="gstpst_pe_purc_en"/> |
936 | - </record> |
937 | - |
938 | - <record id="pst_pe_purc_en" model="account.tax.template"> |
939 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
940 | - <field name="name">PST for purchases - 10%</field> |
941 | - <field name="description">PST</field> |
942 | - <field name="type_tax_use">purchase</field> |
943 | - <field name="amount">0.100000</field> |
944 | - <field name="type">percent</field> |
945 | - <field name="sequence">2</field> |
946 | - <field name="account_collected_id" ref="chart1182_en"/> |
947 | - <field name="account_paid_id" ref="chart1182_en"/> |
948 | - <field name="base_code_id" ref="vat_code_base_payable_pst_en"/> |
949 | - <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
950 | - <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
951 | - <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
952 | - <field name="parent_id" ref="gstpst_pe_purc_en"/> |
953 | - </record> |
954 | - |
955 | <!-- Quebec PST --> |
956 | |
957 | - <record id="gsttvq_purc_en" model="account.tax.template"> |
958 | + <record id="gstqst_purc_en" model="account.tax.template"> |
959 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
960 | <field name="name">GST + QST for purchases</field> |
961 | <field name="description">GSTQST_PURC</field> |
962 | <field name="type_tax_use">purchase</field> |
963 | <field name="amount">1</field> |
964 | <field name="type">percent</field> |
965 | + <field name="child_depend" eval="True"/> |
966 | </record> |
967 | |
968 | - <record id="gsttvq_purc_gst_en" model="account.tax.template"> |
969 | + <record id="gstqst_purc_gst_en" model="account.tax.template"> |
970 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
971 | <field name="name">GST for purchases - 5% (QC)</field> |
972 | <field name="description">GST</field> |
973 | @@ -388,10 +377,10 @@ |
974 | <field name="tax_code_id" ref="vat_code_receivable_gst_en"/> |
975 | <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/> |
976 | <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/> |
977 | - <field name="parent_id" ref="gsttvq_purc_en"/> |
978 | + <field name="parent_id" ref="gstqst_purc_en"/> |
979 | </record> |
980 | |
981 | - <record id="tvq_purc_en" model="account.tax.template"> |
982 | + <record id="qst_purc_en" model="account.tax.template"> |
983 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
984 | <field name="name">QST for purchases - 9.975%</field> |
985 | <field name="description">QST</field> |
986 | @@ -405,7 +394,7 @@ |
987 | <field name="tax_code_id" ref="vat_code_receivable_pst_en"/> |
988 | <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/> |
989 | <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/> |
990 | - <field name="parent_id" ref="gsttvq_purc_en"/> |
991 | + <field name="parent_id" ref="gstqst_purc_en"/> |
992 | </record> |
993 | |
994 | <!-- Saskatchewan PST --> |
995 | @@ -417,6 +406,7 @@ |
996 | <field name="type_tax_use">purchase</field> |
997 | <field name="amount">1</field> |
998 | <field name="type">percent</field> |
999 | + <field name="child_depend" eval="True"/> |
1000 | </record> |
1001 | |
1002 | <record id="gstpst_purc_sk_gst_en" model="account.tax.template"> |
1003 | @@ -456,21 +446,6 @@ |
1004 | |
1005 | <!-- HST --> |
1006 | |
1007 | - <record id="hst12_purc_en" model="account.tax.template"> |
1008 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1009 | - <field name="name">HST for purchases - 12%</field> |
1010 | - <field name="description">HST12_PURC</field> |
1011 | - <field name="type_tax_use">purchase</field> |
1012 | - <field name="amount">0.120000</field> |
1013 | - <field name="type">percent</field> |
1014 | - <field name="account_collected_id" ref="chart1183_en"/> |
1015 | - <field name="account_paid_id" ref="chart1183_en"/> |
1016 | - <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
1017 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1018 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1019 | - <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
1020 | - </record> |
1021 | - |
1022 | <record id="hst13_purc_en" model="account.tax.template"> |
1023 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1024 | <field name="name">HST for purchases - 13%</field> |
1025 | @@ -478,27 +453,27 @@ |
1026 | <field name="type_tax_use">purchase</field> |
1027 | <field name="amount">0.130000</field> |
1028 | <field name="type">percent</field> |
1029 | - <field name="account_collected_id" ref="chart1183_en"/> |
1030 | - <field name="account_paid_id" ref="chart1183_en"/> |
1031 | - <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
1032 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1033 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1034 | - <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
1035 | + <field name="account_collected_id" ref="chart11831_en"/> |
1036 | + <field name="account_paid_id" ref="chart11831_en"/> |
1037 | + <field name="base_code_id" ref="vat_code_base_payable_hst13_en"/> |
1038 | + <field name="tax_code_id" ref="vat_code_receivable_hst13_en"/> |
1039 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_en"/> |
1040 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_en"/> |
1041 | </record> |
1042 | |
1043 | - <record id="hst135_purc_en" model="account.tax.template"> |
1044 | + <record id="hst14_purc_en" model="account.tax.template"> |
1045 | <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1046 | - <field name="name">HST for purchases - 13.5%</field> |
1047 | - <field name="description">HST135_PURC</field> |
1048 | + <field name="name">HST for purchases - 14%</field> |
1049 | + <field name="description">HST14_PURC</field> |
1050 | <field name="type_tax_use">purchase</field> |
1051 | - <field name="amount">0.135000</field> |
1052 | + <field name="amount">0.140000</field> |
1053 | <field name="type">percent</field> |
1054 | - <field name="account_collected_id" ref="chart1183_en"/> |
1055 | - <field name="account_paid_id" ref="chart1183_en"/> |
1056 | - <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
1057 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1058 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1059 | - <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
1060 | + <field name="account_collected_id" ref="chart11832_en"/> |
1061 | + <field name="account_paid_id" ref="chart11832_en"/> |
1062 | + <field name="base_code_id" ref="vat_code_base_payable_hst14_en"/> |
1063 | + <field name="tax_code_id" ref="vat_code_receivable_hst14_en"/> |
1064 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_en"/> |
1065 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_en"/> |
1066 | </record> |
1067 | |
1068 | <record id="hst15_purc_en" model="account.tax.template"> |
1069 | @@ -508,12 +483,12 @@ |
1070 | <field name="type_tax_use">purchase</field> |
1071 | <field name="amount">0.150000</field> |
1072 | <field name="type">percent</field> |
1073 | - <field name="account_collected_id" ref="chart1183_en"/> |
1074 | - <field name="account_paid_id" ref="chart1183_en"/> |
1075 | - <field name="base_code_id" ref="vat_code_base_payable_hst_en"/> |
1076 | - <field name="tax_code_id" ref="vat_code_receivable_hst_en"/> |
1077 | - <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/> |
1078 | - <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/> |
1079 | + <field name="account_collected_id" ref="chart11833_en"/> |
1080 | + <field name="account_paid_id" ref="chart11833_en"/> |
1081 | + <field name="base_code_id" ref="vat_code_base_payable_hst15_en"/> |
1082 | + <field name="tax_code_id" ref="vat_code_receivable_hst15_en"/> |
1083 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_en"/> |
1084 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_en"/> |
1085 | </record> |
1086 | |
1087 | <!-- GST --> |
1088 | |
1089 | === modified file 'l10n_ca/account_tax_fr.xml' |
1090 | --- l10n_ca/account_tax_fr.xml 2013-02-27 16:36:41 +0000 |
1091 | +++ l10n_ca/account_tax_fr.xml 2013-07-17 13:01:32 +0000 |
1092 | @@ -4,18 +4,66 @@ |
1093 | |
1094 | <!-- SALES TAXES --> |
1095 | |
1096 | + <!-- British Columbia PST --> |
1097 | + |
1098 | + <record id="gstpst_bc_sale_fr" model="account.tax.template"> |
1099 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1100 | + <field name="name">TPS + TVP sur les ventes (BC)</field> |
1101 | + <field name="description">TPSTVP_BC_SALE</field> |
1102 | + <field name="type_tax_use">sale</field> |
1103 | + <field name="amount">1</field> |
1104 | + <field name="child_depend">1</field> |
1105 | + <field name="type">percent</field> |
1106 | + </record> |
1107 | + |
1108 | + <record id="gstpst_sale_bc_gst_fr" model="account.tax.template"> |
1109 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1110 | + <field name="name">TPS sur les ventes - 5% (BC)</field> |
1111 | + <field name="description">TPS</field> |
1112 | + <field name="type_tax_use">sale</field> |
1113 | + <field name="amount">0.050000</field> |
1114 | + <field name="type">percent</field> |
1115 | + <field name="sequence">1</field> |
1116 | + <field name="include_base_amount" eval="True"/> |
1117 | + <field name="account_collected_id" ref="chart2131_fr"/> |
1118 | + <field name="account_paid_id" ref="chart2131_fr"/> |
1119 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1120 | + <field name="tax_code_id" ref="vat_code_payable_gst_fr"/> |
1121 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1122 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/> |
1123 | + <field name="parent_id" ref="gstpst_bc_sale_fr"/> |
1124 | + </record> |
1125 | + |
1126 | + <record id="pst_bc_sale_fr" model="account.tax.template"> |
1127 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1128 | + <field name="name">TVP sur les ventes - 7% (BC)</field> |
1129 | + <field name="description">TVP</field> |
1130 | + <field name="type_tax_use">sale</field> |
1131 | + <field name="amount">0.070000</field> |
1132 | + <field name="type">percent</field> |
1133 | + <field name="sequence">2</field> |
1134 | + <field name="account_collected_id" ref="chart2132_fr"/> |
1135 | + <field name="account_paid_id" ref="chart2132_fr"/> |
1136 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1137 | + <field name="tax_code_id" ref="vat_code_payable_pst_fr"/> |
1138 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1139 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/> |
1140 | + <field name="parent_id" ref="gstpst_bc_sale_fr"/> |
1141 | + </record> |
1142 | + |
1143 | <!-- Manitoba PST --> |
1144 | |
1145 | - <record id="tpstvp_mb_sale_fr" model="account.tax.template"> |
1146 | + <record id="gstpst_mb_sale_fr" model="account.tax.template"> |
1147 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1148 | <field name="name">TPS + TVP sur les ventes (MB)</field> |
1149 | <field name="description">TPSTVP_MB_SALE</field> |
1150 | <field name="type_tax_use">sale</field> |
1151 | <field name="amount">1</field> |
1152 | <field name="type">percent</field> |
1153 | + <field name="child_depend" eval="True"/> |
1154 | </record> |
1155 | |
1156 | - <record id="tpstvp_sale_mb_tps_fr" model="account.tax.template"> |
1157 | + <record id="gstpst_sale_mb_gst_fr" model="account.tax.template"> |
1158 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1159 | <field name="name">TPS sur les ventes - 5% (MB)</field> |
1160 | <field name="description">TPS</field> |
1161 | @@ -26,89 +74,43 @@ |
1162 | <field name="include_base_amount" eval="True"/> |
1163 | <field name="account_collected_id" ref="chart2131_fr"/> |
1164 | <field name="account_paid_id" ref="chart2131_fr"/> |
1165 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1166 | - <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
1167 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1168 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
1169 | - <field name="parent_id" ref="tpstvp_mb_sale_fr"/> |
1170 | - </record> |
1171 | - |
1172 | - <record id="tvp_mb_sale_fr" model="account.tax.template"> |
1173 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1174 | - <field name="name">TVP sur les ventes - 7%</field> |
1175 | - <field name="description">TVP</field> |
1176 | - <field name="type_tax_use">sale</field> |
1177 | - <field name="amount">0.070000</field> |
1178 | - <field name="type">percent</field> |
1179 | - <field name="sequence">2</field> |
1180 | - <field name="account_collected_id" ref="chart2132_fr"/> |
1181 | - <field name="account_paid_id" ref="chart2132_fr"/> |
1182 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1183 | - <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1184 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1185 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1186 | - <field name="parent_id" ref="tpstvp_mb_sale_fr"/> |
1187 | - </record> |
1188 | - |
1189 | - <!-- Prince Edward Island PST --> |
1190 | - |
1191 | - <record id="tpstvp_pe_sale_fr" model="account.tax.template"> |
1192 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1193 | - <field name="name">TPS + TVP sur les ventes (PE)</field> |
1194 | - <field name="description">TPSTVP_PE_SALE</field> |
1195 | - <field name="type_tax_use">sale</field> |
1196 | - <field name="amount">1</field> |
1197 | - <field name="child_depend">1</field> |
1198 | - <field name="type">percent</field> |
1199 | - </record> |
1200 | - |
1201 | - <record id="tpstvp_sale_pe_tps_fr" model="account.tax.template"> |
1202 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1203 | - <field name="name">TPS sur les ventes - 5% (PE)</field> |
1204 | - <field name="description">TPS</field> |
1205 | - <field name="type_tax_use">sale</field> |
1206 | - <field name="amount">0.050000</field> |
1207 | - <field name="type">percent</field> |
1208 | - <field name="sequence">1</field> |
1209 | - <field name="include_base_amount" eval="True"/> |
1210 | - <field name="account_collected_id" ref="chart2131_fr"/> |
1211 | - <field name="account_paid_id" ref="chart2131_fr"/> |
1212 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1213 | - <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
1214 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1215 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
1216 | - <field name="parent_id" ref="tpstvp_pe_sale_fr"/> |
1217 | - </record> |
1218 | - |
1219 | - <record id="tvp_pe_sale_fr" model="account.tax.template"> |
1220 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1221 | - <field name="name">TVP for sale - 10%</field> |
1222 | - <field name="description">TVP</field> |
1223 | - <field name="type_tax_use">sale</field> |
1224 | - <field name="amount">0.100000</field> |
1225 | - <field name="type">percent</field> |
1226 | - <field name="sequence">2</field> |
1227 | - <field name="account_collected_id" ref="chart2132_fr"/> |
1228 | - <field name="account_paid_id" ref="chart2132_fr"/> |
1229 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1230 | - <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1231 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1232 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1233 | - <field name="parent_id" ref="tpstvp_pe_sale_fr"/> |
1234 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1235 | + <field name="tax_code_id" ref="vat_code_payable_gst_fr"/> |
1236 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1237 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/> |
1238 | + <field name="parent_id" ref="gstpst_mb_sale_fr"/> |
1239 | + </record> |
1240 | + |
1241 | + <record id="pst_mb_sale_fr" model="account.tax.template"> |
1242 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1243 | + <field name="name">TVP sur les ventes - 8% (MB)</field> |
1244 | + <field name="description">TVP</field> |
1245 | + <field name="type_tax_use">sale</field> |
1246 | + <field name="amount">0.080000</field> |
1247 | + <field name="type">percent</field> |
1248 | + <field name="sequence">2</field> |
1249 | + <field name="account_collected_id" ref="chart2132_fr"/> |
1250 | + <field name="account_paid_id" ref="chart2132_fr"/> |
1251 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1252 | + <field name="tax_code_id" ref="vat_code_payable_pst_fr"/> |
1253 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1254 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/> |
1255 | + <field name="parent_id" ref="gstpst_mb_sale_fr"/> |
1256 | </record> |
1257 | |
1258 | <!-- Quebec PST --> |
1259 | |
1260 | - <record id="tpstvq_sale_fr" model="account.tax.template"> |
1261 | + <record id="gstqst_sale_fr" model="account.tax.template"> |
1262 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1263 | <field name="name">TPS + TVQ sur les ventes</field> |
1264 | <field name="description">TPSTVQ_SALE</field> |
1265 | <field name="type_tax_use">sale</field> |
1266 | <field name="amount">1</field> |
1267 | <field name="type">percent</field> |
1268 | + <field name="child_depend" eval="True"/> |
1269 | </record> |
1270 | |
1271 | - <record id="tpstvq_sale_tps_fr" model="account.tax.template"> |
1272 | + <record id="gstqst_sale_gst_fr" model="account.tax.template"> |
1273 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1274 | <field name="name">TPS sur les ventes - 5% (QC)</field> |
1275 | <field name="description">TPS</field> |
1276 | @@ -118,11 +120,11 @@ |
1277 | <field name="sequence">1</field> |
1278 | <field name="account_collected_id" ref="chart2131_fr"/> |
1279 | <field name="account_paid_id" ref="chart2131_fr"/> |
1280 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1281 | - <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
1282 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1283 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
1284 | - <field name="parent_id" ref="tpstvq_sale_fr"/> |
1285 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1286 | + <field name="tax_code_id" ref="vat_code_payable_gst_fr"/> |
1287 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1288 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/> |
1289 | + <field name="parent_id" ref="gstqst_sale_fr"/> |
1290 | </record> |
1291 | |
1292 | <record id="tvq_sale_fr" model="account.tax.template"> |
1293 | @@ -135,25 +137,26 @@ |
1294 | <field name="sequence">2</field> |
1295 | <field name="account_collected_id" ref="chart2132_fr"/> |
1296 | <field name="account_paid_id" ref="chart2132_fr"/> |
1297 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1298 | - <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1299 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1300 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1301 | - <field name="parent_id" ref="tpstvq_sale_fr"/> |
1302 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1303 | + <field name="tax_code_id" ref="vat_code_payable_pst_fr"/> |
1304 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1305 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/> |
1306 | + <field name="parent_id" ref="gstqst_sale_fr"/> |
1307 | </record> |
1308 | |
1309 | <!-- Saskatchewan PST --> |
1310 | |
1311 | - <record id="tpstvp_sk_sale_fr" model="account.tax.template"> |
1312 | + <record id="gstpst_sk_sale_fr" model="account.tax.template"> |
1313 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1314 | <field name="name">TPS + TVP sur les ventes (SK)</field> |
1315 | <field name="description">TPSTVP_SK_SALE</field> |
1316 | <field name="type_tax_use">sale</field> |
1317 | <field name="amount">1</field> |
1318 | <field name="type">percent</field> |
1319 | + <field name="child_depend" eval="True"/> |
1320 | </record> |
1321 | |
1322 | - <record id="tpstvp_sale_sk_tps_fr" model="account.tax.template"> |
1323 | + <record id="gstpst_sale_sk_gst_fr" model="account.tax.template"> |
1324 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1325 | <field name="name">TPS sur les ventes - 5% (SK)</field> |
1326 | <field name="description">TPS</field> |
1327 | @@ -164,14 +167,14 @@ |
1328 | <field name="include_base_amount" eval="True"/> |
1329 | <field name="account_collected_id" ref="chart2131_fr"/> |
1330 | <field name="account_paid_id" ref="chart2131_fr"/> |
1331 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1332 | - <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
1333 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1334 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
1335 | - <field name="parent_id" ref="tpstvp_sk_sale_fr"/> |
1336 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1337 | + <field name="tax_code_id" ref="vat_code_payable_gst_fr"/> |
1338 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1339 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/> |
1340 | + <field name="parent_id" ref="gstpst_sk_sale_fr"/> |
1341 | </record> |
1342 | |
1343 | - <record id="tvp_sk_sale_fr" model="account.tax.template"> |
1344 | + <record id="pst_sk_sale_fr" model="account.tax.template"> |
1345 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1346 | <field name="name">TVP sur les ventes - 5% (SK)</field> |
1347 | <field name="description">TVP</field> |
1348 | @@ -181,78 +184,63 @@ |
1349 | <field name="sequence">2</field> |
1350 | <field name="account_collected_id" ref="chart2132_fr"/> |
1351 | <field name="account_paid_id" ref="chart2132_fr"/> |
1352 | - <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1353 | - <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1354 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/> |
1355 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/> |
1356 | - <field name="parent_id" ref="tpstvp_sk_sale_fr"/> |
1357 | + <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1358 | + <field name="tax_code_id" ref="vat_code_payable_pst_fr"/> |
1359 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/> |
1360 | + <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/> |
1361 | + <field name="parent_id" ref="gstpst_sk_sale_fr"/> |
1362 | </record> |
1363 | |
1364 | <!-- HST --> |
1365 | |
1366 | - <record id="tvh12_sale_fr" model="account.tax.template"> |
1367 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1368 | - <field name="name">TVH sur les ventes - 12%</field> |
1369 | - <field name="description">TVH12_SALE</field> |
1370 | - <field name="type_tax_use">sale</field> |
1371 | - <field name="amount">0.120000</field> |
1372 | - <field name="type">percent</field> |
1373 | - <field name="account_collected_id" ref="chart2133_fr"/> |
1374 | - <field name="account_paid_id" ref="chart2133_fr"/> |
1375 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1376 | - <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1377 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1378 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1379 | - </record> |
1380 | - |
1381 | - <record id="tvh13_sale_fr" model="account.tax.template"> |
1382 | + <record id="hst13_sale_fr" model="account.tax.template"> |
1383 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1384 | <field name="name">TVH sur les ventes - 13%</field> |
1385 | <field name="description">TVH13_SALE</field> |
1386 | <field name="type_tax_use">sale</field> |
1387 | <field name="amount">0.130000</field> |
1388 | <field name="type">percent</field> |
1389 | - <field name="account_collected_id" ref="chart2133_fr"/> |
1390 | - <field name="account_paid_id" ref="chart2133_fr"/> |
1391 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1392 | - <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1393 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1394 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1395 | + <field name="account_collected_id" ref="chart21331_fr"/> |
1396 | + <field name="account_paid_id" ref="chart21331_fr"/> |
1397 | + <field name="base_code_id" ref="vat_code_base_receivable_hst13_fr"/> |
1398 | + <field name="tax_code_id" ref="vat_code_payable_hst13_fr"/> |
1399 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_fr"/> |
1400 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst13_fr"/> |
1401 | </record> |
1402 | |
1403 | - <record id="tvh135_sale_fr" model="account.tax.template"> |
1404 | + <record id="hst14_sale_fr" model="account.tax.template"> |
1405 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1406 | - <field name="name">TVH sur les ventes - 13.5%</field> |
1407 | - <field name="description">TVH135_SALE</field> |
1408 | + <field name="name">TVH sur les ventes - 14%</field> |
1409 | + <field name="description">TVH14_SALE</field> |
1410 | <field name="type_tax_use">sale</field> |
1411 | - <field name="amount">0.135000</field> |
1412 | + <field name="amount">0.140000</field> |
1413 | <field name="type">percent</field> |
1414 | - <field name="account_collected_id" ref="chart2133_fr"/> |
1415 | - <field name="account_paid_id" ref="chart2133_fr"/> |
1416 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1417 | - <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1418 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1419 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1420 | + <field name="account_collected_id" ref="chart21332_fr"/> |
1421 | + <field name="account_paid_id" ref="chart21332_fr"/> |
1422 | + <field name="base_code_id" ref="vat_code_base_receivable_hst14_fr"/> |
1423 | + <field name="tax_code_id" ref="vat_code_payable_hst14_fr"/> |
1424 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_fr"/> |
1425 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst14_fr"/> |
1426 | </record> |
1427 | |
1428 | - <record id="tvh15_sale_fr" model="account.tax.template"> |
1429 | + <record id="hst15_sale_fr" model="account.tax.template"> |
1430 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1431 | <field name="name">TVH sur les ventes - 15%</field> |
1432 | <field name="description">TVH15_SALE</field> |
1433 | <field name="type_tax_use">sale</field> |
1434 | <field name="amount">0.150000</field> |
1435 | <field name="type">percent</field> |
1436 | - <field name="account_collected_id" ref="chart2133_fr"/> |
1437 | - <field name="account_paid_id" ref="chart2133_fr"/> |
1438 | - <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1439 | - <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1440 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/> |
1441 | - <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/> |
1442 | + <field name="account_collected_id" ref="chart21333_fr"/> |
1443 | + <field name="account_paid_id" ref="chart21333_fr"/> |
1444 | + <field name="base_code_id" ref="vat_code_base_receivable_hst15_fr"/> |
1445 | + <field name="tax_code_id" ref="vat_code_payable_hst15_fr"/> |
1446 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_fr"/> |
1447 | + <field name="ref_tax_code_id" ref="vat_code_payable_hst15_fr"/> |
1448 | </record> |
1449 | |
1450 | <!-- GST --> |
1451 | |
1452 | - <record id="tps_sale_fr" model="account.tax.template"> |
1453 | + <record id="gst_sale_fr" model="account.tax.template"> |
1454 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1455 | <field name="name">TPS sur les ventes - 5%</field> |
1456 | <field name="description">TPS_SALE</field> |
1457 | @@ -261,27 +249,75 @@ |
1458 | <field name="type">percent</field> |
1459 | <field name="account_collected_id" ref="chart2131_fr"/> |
1460 | <field name="account_paid_id" ref="chart2131_fr"/> |
1461 | - <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1462 | - <field name="tax_code_id" ref="vat_code_payable_tps_fr"/> |
1463 | - <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/> |
1464 | - <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/> |
1465 | + <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1466 | + <field name="tax_code_id" ref="vat_code_payable_gst_fr"/> |
1467 | + <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/> |
1468 | + <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/> |
1469 | </record> |
1470 | |
1471 | |
1472 | <!-- PURCHASE TAXES --> |
1473 | |
1474 | + <!-- British Columbia PST --> |
1475 | + |
1476 | + <record id="gstpst_bc_purc_fr" model="account.tax.template"> |
1477 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1478 | + <field name="name">TPS + TVP sur les achats (BC)</field> |
1479 | + <field name="description">TPSTVP_BC_PURC</field> |
1480 | + <field name="type_tax_use">purchase</field> |
1481 | + <field name="amount">1</field> |
1482 | + <field name="type">percent</field> |
1483 | + <field name="child_depend">1</field> |
1484 | + </record> |
1485 | + |
1486 | + <record id="gstpst_purc_bc_gst_fr" model="account.tax.template"> |
1487 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1488 | + <field name="name">TPS sur les achats - 5% (BC)</field> |
1489 | + <field name="description">TPS</field> |
1490 | + <field name="type_tax_use">purchase</field> |
1491 | + <field name="amount">0.050000</field> |
1492 | + <field name="type">percent</field> |
1493 | + <field name="sequence">1</field> |
1494 | + <field name="include_base_amount" eval="True"/> |
1495 | + <field name="account_collected_id" ref="chart1181_fr"/> |
1496 | + <field name="account_paid_id" ref="chart1181_fr"/> |
1497 | + <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1498 | + <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1499 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1500 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1501 | + <field name="parent_id" ref="gstpst_bc_purc_fr"/> |
1502 | + </record> |
1503 | + |
1504 | + <record id="pst_bc_purc_fr" model="account.tax.template"> |
1505 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1506 | + <field name="name">TVP sur les achats - 7% (BC)</field> |
1507 | + <field name="description">TVP</field> |
1508 | + <field name="type_tax_use">purchase</field> |
1509 | + <field name="amount">0.070000</field> |
1510 | + <field name="type">percent</field> |
1511 | + <field name="sequence">2</field> |
1512 | + <field name="account_collected_id" ref="chart1182_fr"/> |
1513 | + <field name="account_paid_id" ref="chart1182_fr"/> |
1514 | + <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1515 | + <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1516 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1517 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1518 | + <field name="parent_id" ref="gstpst_bc_purc_fr"/> |
1519 | + </record> |
1520 | + |
1521 | <!-- Manitoba PST --> |
1522 | |
1523 | - <record id="tpstvp_mb_purc_fr" model="account.tax.template"> |
1524 | + <record id="gstpst_mb_purc_fr" model="account.tax.template"> |
1525 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1526 | <field name="name">TPS + TVP sur les achats (MB)</field> |
1527 | <field name="description">TPSTVP_MB_PURC</field> |
1528 | <field name="type_tax_use">purchase</field> |
1529 | <field name="amount">1</field> |
1530 | <field name="type">percent</field> |
1531 | + <field name="child_depend" eval="True"/> |
1532 | </record> |
1533 | |
1534 | - <record id="tpstvp_purc_mb_tps_fr" model="account.tax.template"> |
1535 | + <record id="gstpst_purc_mb_gst_fr" model="account.tax.template"> |
1536 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1537 | <field name="name">TPS sur les achats - 5% (MB)</field> |
1538 | <field name="description">TPS</field> |
1539 | @@ -292,89 +328,43 @@ |
1540 | <field name="include_base_amount" eval="True"/> |
1541 | <field name="account_collected_id" ref="chart1181_fr"/> |
1542 | <field name="account_paid_id" ref="chart1181_fr"/> |
1543 | - <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1544 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1545 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1546 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1547 | - <field name="parent_id" ref="tpstvp_mb_purc_fr"/> |
1548 | - </record> |
1549 | - |
1550 | - <record id="tvp_mb_purc_fr" model="account.tax.template"> |
1551 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1552 | - <field name="name">TVP sur les achats - 7%</field> |
1553 | - <field name="description">TVP</field> |
1554 | - <field name="type_tax_use">purchase</field> |
1555 | - <field name="amount">0.070000</field> |
1556 | - <field name="type">percent</field> |
1557 | - <field name="sequence">2</field> |
1558 | - <field name="account_collected_id" ref="chart1182_fr"/> |
1559 | - <field name="account_paid_id" ref="chart1182_fr"/> |
1560 | - <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1561 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1562 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1563 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1564 | - <field name="parent_id" ref="tpstvp_mb_purc_fr"/> |
1565 | - </record> |
1566 | - |
1567 | - <!-- Prince Edward Island PST --> |
1568 | - |
1569 | - <record id="tpstvp_pe_purc_fr" model="account.tax.template"> |
1570 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1571 | - <field name="name">TPS + TVP sur les achats (PE)</field> |
1572 | - <field name="description">TPSTVP_PE_PURC</field> |
1573 | - <field name="type_tax_use">purchase</field> |
1574 | - <field name="amount">1</field> |
1575 | - <field name="child_depend">1</field> |
1576 | - <field name="type">percent</field> |
1577 | - </record> |
1578 | - |
1579 | - <record id="tpstvp_purc_pe_tps_fr" model="account.tax.template"> |
1580 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1581 | - <field name="name">TPS sur les achats - 5% (PE)</field> |
1582 | - <field name="description">TPS</field> |
1583 | - <field name="type_tax_use">purchase</field> |
1584 | - <field name="amount">0.050000</field> |
1585 | - <field name="type">percent</field> |
1586 | - <field name="sequence">1</field> |
1587 | - <field name="include_base_amount" eval="True"/> |
1588 | - <field name="account_collected_id" ref="chart1181_fr"/> |
1589 | - <field name="account_paid_id" ref="chart1181_fr"/> |
1590 | - <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1591 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1592 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1593 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1594 | - <field name="parent_id" ref="tpstvp_pe_purc_fr"/> |
1595 | - </record> |
1596 | - |
1597 | - <record id="tvp_pe_purc_fr" model="account.tax.template"> |
1598 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1599 | - <field name="name">TVP sur les achats - 10%</field> |
1600 | - <field name="description">TVP</field> |
1601 | - <field name="type_tax_use">purchase</field> |
1602 | - <field name="amount">0.100000</field> |
1603 | - <field name="type">percent</field> |
1604 | - <field name="sequence">2</field> |
1605 | - <field name="account_collected_id" ref="chart1182_fr"/> |
1606 | - <field name="account_paid_id" ref="chart1182_fr"/> |
1607 | - <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1608 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1609 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1610 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1611 | - <field name="parent_id" ref="tpstvp_pe_purc_fr"/> |
1612 | + <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1613 | + <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1614 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1615 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1616 | + <field name="parent_id" ref="gstpst_mb_purc_fr"/> |
1617 | + </record> |
1618 | + |
1619 | + <record id="pst_mb_purc_fr" model="account.tax.template"> |
1620 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1621 | + <field name="name">TVP sur les achats - 8% (MB)</field> |
1622 | + <field name="description">TVP</field> |
1623 | + <field name="type_tax_use">purchase</field> |
1624 | + <field name="amount">0.080000</field> |
1625 | + <field name="type">percent</field> |
1626 | + <field name="sequence">2</field> |
1627 | + <field name="account_collected_id" ref="chart1182_fr"/> |
1628 | + <field name="account_paid_id" ref="chart1182_fr"/> |
1629 | + <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1630 | + <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1631 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1632 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1633 | + <field name="parent_id" ref="gstpst_mb_purc_fr"/> |
1634 | </record> |
1635 | |
1636 | <!-- Quebec PST --> |
1637 | |
1638 | - <record id="tpstvq_purc_fr" model="account.tax.template"> |
1639 | + <record id="gstqst_purc_fr" model="account.tax.template"> |
1640 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1641 | <field name="name">TPS + TVQ sur les achats</field> |
1642 | <field name="description">TPSTVQ_PURC</field> |
1643 | <field name="type_tax_use">purchase</field> |
1644 | <field name="amount">1</field> |
1645 | <field name="type">percent</field> |
1646 | + <field name="child_depend" eval="True"/> |
1647 | </record> |
1648 | |
1649 | - <record id="tpstvq_purc_tps_fr" model="account.tax.template"> |
1650 | + <record id="gstqst_purc_gst_fr" model="account.tax.template"> |
1651 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1652 | <field name="name">TPS sur les achats - 5% (QC)</field> |
1653 | <field name="description">TPS</field> |
1654 | @@ -384,11 +374,11 @@ |
1655 | <field name="sequence">1</field> |
1656 | <field name="account_collected_id" ref="chart1181_fr"/> |
1657 | <field name="account_paid_id" ref="chart1181_fr"/> |
1658 | - <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1659 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1660 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1661 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1662 | - <field name="parent_id" ref="tpstvq_purc_fr"/> |
1663 | + <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1664 | + <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1665 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1666 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1667 | + <field name="parent_id" ref="gstqst_purc_fr"/> |
1668 | </record> |
1669 | |
1670 | <record id="tvq_purc_fr" model="account.tax.template"> |
1671 | @@ -401,25 +391,26 @@ |
1672 | <field name="sequence">2</field> |
1673 | <field name="account_collected_id" ref="chart1182_fr"/> |
1674 | <field name="account_paid_id" ref="chart1182_fr"/> |
1675 | - <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1676 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1677 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1678 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1679 | - <field name="parent_id" ref="tpstvq_purc_fr"/> |
1680 | + <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1681 | + <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1682 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1683 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1684 | + <field name="parent_id" ref="gstqst_purc_fr"/> |
1685 | </record> |
1686 | |
1687 | <!-- Saskatchewan PST --> |
1688 | |
1689 | - <record id="tpstvp_sk_purc_fr" model="account.tax.template"> |
1690 | + <record id="gstpst_sk_purc_fr" model="account.tax.template"> |
1691 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1692 | <field name="name">TPS + TVP sur les achats (SK)</field> |
1693 | <field name="description">TPSTVP_SK_PURC</field> |
1694 | <field name="type_tax_use">purchase</field> |
1695 | <field name="amount">1</field> |
1696 | <field name="type">percent</field> |
1697 | + <field name="child_depend" eval="True"/> |
1698 | </record> |
1699 | |
1700 | - <record id="tpstvp_purc_sk_tps_fr" model="account.tax.template"> |
1701 | + <record id="gstpst_purc_sk_gst_fr" model="account.tax.template"> |
1702 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1703 | <field name="name">TPS sur les achats - 5% (SK)</field> |
1704 | <field name="description">TPS</field> |
1705 | @@ -430,14 +421,14 @@ |
1706 | <field name="include_base_amount" eval="True"/> |
1707 | <field name="account_collected_id" ref="chart1181_fr"/> |
1708 | <field name="account_paid_id" ref="chart1181_fr"/> |
1709 | - <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1710 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1711 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1712 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1713 | - <field name="parent_id" ref="tpstvp_sk_purc_fr"/> |
1714 | + <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1715 | + <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1716 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1717 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1718 | + <field name="parent_id" ref="gstpst_sk_purc_fr"/> |
1719 | </record> |
1720 | |
1721 | - <record id="tvp_sk_purc_fr" model="account.tax.template"> |
1722 | + <record id="pst_sk_purc_fr" model="account.tax.template"> |
1723 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1724 | <field name="name">TVP sur les achats - 5% (SK)</field> |
1725 | <field name="description">TVP</field> |
1726 | @@ -447,78 +438,63 @@ |
1727 | <field name="sequence">2</field> |
1728 | <field name="account_collected_id" ref="chart1182_fr"/> |
1729 | <field name="account_paid_id" ref="chart1182_fr"/> |
1730 | - <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1731 | - <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1732 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/> |
1733 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/> |
1734 | - <field name="parent_id" ref="tpstvp_sk_purc_fr"/> |
1735 | + <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1736 | + <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1737 | + <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/> |
1738 | + <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/> |
1739 | + <field name="parent_id" ref="gstpst_sk_purc_fr"/> |
1740 | </record> |
1741 | |
1742 | <!-- HST --> |
1743 | |
1744 | - <record id="tvh12_purc_fr" model="account.tax.template"> |
1745 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1746 | - <field name="name">TVH sur les achats - 12%</field> |
1747 | - <field name="description">TVH12_PURC</field> |
1748 | - <field name="type_tax_use">purchase</field> |
1749 | - <field name="amount">0.120000</field> |
1750 | - <field name="type">percent</field> |
1751 | - <field name="account_collected_id" ref="chart1183_fr"/> |
1752 | - <field name="account_paid_id" ref="chart1183_fr"/> |
1753 | - <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1754 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1755 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1756 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1757 | - </record> |
1758 | - |
1759 | - <record id="tvh13_purc_fr" model="account.tax.template"> |
1760 | + <record id="hst13_purc_fr" model="account.tax.template"> |
1761 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1762 | <field name="name">TVH sur les achats - 13%</field> |
1763 | <field name="description">TVH13_PURC</field> |
1764 | <field name="type_tax_use">purchase</field> |
1765 | <field name="amount">0.130000</field> |
1766 | <field name="type">percent</field> |
1767 | - <field name="account_collected_id" ref="chart1183_fr"/> |
1768 | - <field name="account_paid_id" ref="chart1183_fr"/> |
1769 | - <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1770 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1771 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1772 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1773 | + <field name="account_collected_id" ref="chart11831_fr"/> |
1774 | + <field name="account_paid_id" ref="chart11831_fr"/> |
1775 | + <field name="base_code_id" ref="vat_code_base_payable_hst13_fr"/> |
1776 | + <field name="tax_code_id" ref="vat_code_receivable_hst13_fr"/> |
1777 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_fr"/> |
1778 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_fr"/> |
1779 | </record> |
1780 | |
1781 | - <record id="tvh135_purc_fr" model="account.tax.template"> |
1782 | + <record id="hst14_purc_fr" model="account.tax.template"> |
1783 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1784 | - <field name="name">TVH sur les achats - 13.5%</field> |
1785 | - <field name="description">TVH135_PURC</field> |
1786 | + <field name="name">TVH sur les achats - 14%</field> |
1787 | + <field name="description">TVH14_PURC</field> |
1788 | <field name="type_tax_use">purchase</field> |
1789 | - <field name="amount">0.135000</field> |
1790 | + <field name="amount">0.140000</field> |
1791 | <field name="type">percent</field> |
1792 | - <field name="account_collected_id" ref="chart1183_fr"/> |
1793 | - <field name="account_paid_id" ref="chart1183_fr"/> |
1794 | - <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1795 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1796 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1797 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1798 | + <field name="account_collected_id" ref="chart11832_fr"/> |
1799 | + <field name="account_paid_id" ref="chart11832_fr"/> |
1800 | + <field name="base_code_id" ref="vat_code_base_payable_hst14_fr"/> |
1801 | + <field name="tax_code_id" ref="vat_code_receivable_hst14_fr"/> |
1802 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_fr"/> |
1803 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_fr"/> |
1804 | </record> |
1805 | |
1806 | - <record id="tvh15_purc_fr" model="account.tax.template"> |
1807 | + <record id="hst15_purc_fr" model="account.tax.template"> |
1808 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1809 | <field name="name">TVH sur les achats - 15%</field> |
1810 | <field name="description">TVH15_PURC</field> |
1811 | <field name="type_tax_use">purchase</field> |
1812 | <field name="amount">0.150000</field> |
1813 | <field name="type">percent</field> |
1814 | - <field name="account_collected_id" ref="chart1183_fr"/> |
1815 | - <field name="account_paid_id" ref="chart1183_fr"/> |
1816 | - <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1817 | - <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1818 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/> |
1819 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/> |
1820 | + <field name="account_collected_id" ref="chart11833_fr"/> |
1821 | + <field name="account_paid_id" ref="chart11833_fr"/> |
1822 | + <field name="base_code_id" ref="vat_code_base_payable_hst15_fr"/> |
1823 | + <field name="tax_code_id" ref="vat_code_receivable_hst15_fr"/> |
1824 | + <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_fr"/> |
1825 | + <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_fr"/> |
1826 | </record> |
1827 | |
1828 | <!-- GST --> |
1829 | |
1830 | - <record id="tps_purc_fr" model="account.tax.template"> |
1831 | + <record id="gst_purc_fr" model="account.tax.template"> |
1832 | <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
1833 | <field name="name">TPS sur les achats - 5%</field> |
1834 | <field name="description">TPS_PURC</field> |
1835 | @@ -527,10 +503,10 @@ |
1836 | <field name="type">percent</field> |
1837 | <field name="account_collected_id" ref="chart1181_fr"/> |
1838 | <field name="account_paid_id" ref="chart1181_fr"/> |
1839 | - <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1840 | - <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1841 | - <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/> |
1842 | - <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/> |
1843 | + <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1844 | + <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1845 | + <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/> |
1846 | + <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/> |
1847 | </record> |
1848 | |
1849 | </data> |
1850 | |
1851 | === added directory 'l10n_ca/doc' |
1852 | === added file 'l10n_ca/doc/Taxes.csv' |
1853 | --- l10n_ca/doc/Taxes.csv 1970-01-01 00:00:00 +0000 |
1854 | +++ l10n_ca/doc/Taxes.csv 2013-07-17 13:01:32 +0000 |
1855 | @@ -0,0 +1,23 @@ |
1856 | +;Product/Service is delivered in;;;;;;;;;;;;; |
1857 | +Supplier is in ;Alberta;British Columbia;Manitoba;New Brunswick;"Newfoundland |
1858 | +And Labrador";Nova Scotia;"Northwest |
1859 | +Territories";Nunavut;Ontario;"Prince Edward |
1860 | +Islands";Quebec;Saskatchewan;Yukon;International |
1861 | +Alberta;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1862 | +British Columbia;GST – 5%;"GST – 5% |
1863 | +PST – 7%";GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1864 | +Manitoba;GST – 5%;GST – 5%;"GST – 5% |
1865 | +PST – 8%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1866 | +New Brunswick;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1867 | +Newfoundland and Labrador;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1868 | +Nova Scotia;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1869 | +Northwest Territories;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1870 | +Nunavut;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1871 | +Ontario;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1872 | +Prince Edward Islands;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1873 | +Quebec;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;"GST – 5% |
1874 | +QST – 9,975%";GST – 5%;GST – 5%; |
1875 | +Saskatchewan;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;"GST – 5% |
1876 | +PST – 5%";GST – 5%; |
1877 | +Yukon;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%; |
1878 | +International;;;;;;;;;;;;;; |
1879 | |
1880 | === modified file 'l10n_ca/fiscal_templates_en.xml' |
1881 | --- l10n_ca/fiscal_templates_en.xml 2013-02-14 21:12:07 +0000 |
1882 | +++ l10n_ca/fiscal_templates_en.xml 2013-07-17 13:01:32 +0000 |
1883 | @@ -4,653 +4,1543 @@ |
1884 | |
1885 | <!-- Fiscal Position Templates --> |
1886 | |
1887 | - <record id="fiscal_position_template_1_en" model="account.fiscal.position.template"> |
1888 | - <field name="name">Provincial Regime (PROV)</field> |
1889 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1890 | - </record> |
1891 | - |
1892 | - <record id="fiscal_position_template_21_en" model="account.fiscal.position.template"> |
1893 | - <field name="name">Harmonized Provinces Regime (12%) (BC)</field> |
1894 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1895 | - </record> |
1896 | - |
1897 | - <record id="fiscal_position_template_22_en" model="account.fiscal.position.template"> |
1898 | - <field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field> |
1899 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1900 | - </record> |
1901 | - |
1902 | - <record id="fiscal_position_template_23_en" model="account.fiscal.position.template"> |
1903 | - <field name="name">Harmonized Provinces Regime (13.5%)</field> |
1904 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1905 | - </record> |
1906 | - |
1907 | - <record id="fiscal_position_template_24_en" model="account.fiscal.position.template"> |
1908 | - <field name="name">Harmonized Provinces Regime (15%) (NS)</field> |
1909 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1910 | - </record> |
1911 | - |
1912 | - <record id="fiscal_position_template_3_en" model="account.fiscal.position.template"> |
1913 | - <field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field> |
1914 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1915 | - </record> |
1916 | - |
1917 | - <record id="fiscal_position_template_4_en" model="account.fiscal.position.template"> |
1918 | - <field name="name">International Regime (INTL)</field> |
1919 | - <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
1920 | - </record> |
1921 | - |
1922 | - <!-- PURCHASES TAXES --> |
1923 | - |
1924 | - <!-- Alberta Fiscal Position Tax Templates (default is gst) --> |
1925 | - |
1926 | - <record id="fiscal_position_tax_template_21_ab_purc_en" model="account.fiscal.position.tax.template"> |
1927 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
1928 | - <field name="tax_src_id" ref="gst_purc_en" /> |
1929 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
1930 | - </record> |
1931 | - |
1932 | - <record id="fiscal_position_tax_template_22_ab_purc_en" model="account.fiscal.position.tax.template"> |
1933 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
1934 | - <field name="tax_src_id" ref="gst_purc_en" /> |
1935 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
1936 | - </record> |
1937 | - |
1938 | - <record id="fiscal_position_tax_template_23_ab_purc_en" model="account.fiscal.position.tax.template"> |
1939 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
1940 | - <field name="tax_src_id" ref="gst_purc_en" /> |
1941 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
1942 | - </record> |
1943 | - |
1944 | - <record id="fiscal_position_tax_template_24_ab_purc_en" model="account.fiscal.position.tax.template"> |
1945 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
1946 | - <field name="tax_src_id" ref="gst_purc_en" /> |
1947 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
1948 | - </record> |
1949 | - |
1950 | - <record id="fiscal_position_tax_template_4_ab_purc_en" model="account.fiscal.position.tax.template"> |
1951 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
1952 | - <field name="tax_src_id" ref="gst_purc_en" /> |
1953 | - </record> |
1954 | - |
1955 | - <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
1956 | - |
1957 | - <record id="fiscal_position_tax_template_22_12_purc_en" model="account.fiscal.position.tax.template"> |
1958 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
1959 | - <field name="tax_src_id" ref="hst12_purc_en" /> |
1960 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
1961 | - </record> |
1962 | - |
1963 | - <record id="fiscal_position_tax_template_23_12_purc_en" model="account.fiscal.position.tax.template"> |
1964 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
1965 | - <field name="tax_src_id" ref="hst12_purc_en" /> |
1966 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
1967 | - </record> |
1968 | - |
1969 | - <record id="fiscal_position_tax_template_24_12_purc_en" model="account.fiscal.position.tax.template"> |
1970 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
1971 | - <field name="tax_src_id" ref="hst12_purc_en" /> |
1972 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
1973 | - </record> |
1974 | - |
1975 | - <record id="fiscal_position_tax_template_3_12_purc_en" model="account.fiscal.position.tax.template"> |
1976 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
1977 | - <field name="tax_src_id" ref="hst12_purc_en" /> |
1978 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
1979 | - </record> |
1980 | - |
1981 | - <record id="fiscal_position_tax_template_4_12_purc_en" model="account.fiscal.position.tax.template"> |
1982 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
1983 | - <field name="tax_src_id" ref="hst12_purc_en" /> |
1984 | - </record> |
1985 | - |
1986 | - <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> |
1987 | - |
1988 | - <record id="fiscal_position_tax_template_21_mb_purc_en" model="account.fiscal.position.tax.template"> |
1989 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
1990 | - <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
1991 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
1992 | - </record> |
1993 | - |
1994 | - <record id="fiscal_position_tax_template_22_mb_purc_en" model="account.fiscal.position.tax.template"> |
1995 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
1996 | - <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
1997 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
1998 | - </record> |
1999 | - |
2000 | - <record id="fiscal_position_tax_template_23_mb_purc_en" model="account.fiscal.position.tax.template"> |
2001 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2002 | - <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
2003 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
2004 | - </record> |
2005 | - |
2006 | - <record id="fiscal_position_tax_template_24_mb_purc_en" model="account.fiscal.position.tax.template"> |
2007 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2008 | - <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
2009 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
2010 | - </record> |
2011 | - |
2012 | - <record id="fiscal_position_tax_template_3_mb_purc_en" model="account.fiscal.position.tax.template"> |
2013 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2014 | - <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
2015 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
2016 | - </record> |
2017 | - |
2018 | - <record id="fiscal_position_tax_template_4_mb_purc_en" model="account.fiscal.position.tax.template"> |
2019 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2020 | - <field name="tax_src_id" ref="gstpst_mb_purc_en" /> |
2021 | - </record> |
2022 | - |
2023 | - <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
2024 | - |
2025 | - <record id="fiscal_position_tax_template_21_13_purc_en" model="account.fiscal.position.tax.template"> |
2026 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2027 | - <field name="tax_src_id" ref="hst13_purc_en" /> |
2028 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
2029 | - </record> |
2030 | - |
2031 | - <record id="fiscal_position_tax_template_23_13_purc_en" model="account.fiscal.position.tax.template"> |
2032 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2033 | - <field name="tax_src_id" ref="hst13_purc_en" /> |
2034 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
2035 | - </record> |
2036 | - |
2037 | - <record id="fiscal_position_tax_template_24_13_purc_en" model="account.fiscal.position.tax.template"> |
2038 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2039 | - <field name="tax_src_id" ref="hst13_purc_en" /> |
2040 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
2041 | - </record> |
2042 | - |
2043 | - <record id="fiscal_position_tax_template_3_13_purc_en" model="account.fiscal.position.tax.template"> |
2044 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2045 | - <field name="tax_src_id" ref="hst13_purc_en" /> |
2046 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
2047 | - </record> |
2048 | - |
2049 | - <record id="fiscal_position_tax_template_4_13_purc_en" model="account.fiscal.position.tax.template"> |
2050 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2051 | - <field name="tax_src_id" ref="hst13_purc_en" /> |
2052 | - </record> |
2053 | - |
2054 | - <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
2055 | - |
2056 | - <record id="fiscal_position_tax_template_21_15_purc_en" model="account.fiscal.position.tax.template"> |
2057 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2058 | - <field name="tax_src_id" ref="hst15_purc_en" /> |
2059 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
2060 | - </record> |
2061 | - |
2062 | - <record id="fiscal_position_tax_template_22_15_purc_en" model="account.fiscal.position.tax.template"> |
2063 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2064 | - <field name="tax_src_id" ref="hst15_purc_en" /> |
2065 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
2066 | - </record> |
2067 | - |
2068 | - <record id="fiscal_position_tax_template_23_15_purc_en" model="account.fiscal.position.tax.template"> |
2069 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2070 | - <field name="tax_src_id" ref="hst15_purc_en" /> |
2071 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
2072 | - </record> |
2073 | - |
2074 | - <record id="fiscal_position_tax_template_3_15_purc_en" model="account.fiscal.position.tax.template"> |
2075 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2076 | - <field name="tax_src_id" ref="hst15_purc_en" /> |
2077 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
2078 | - </record> |
2079 | - |
2080 | - <record id="fiscal_position_tax_template_4_15_purc_en" model="account.fiscal.position.tax.template"> |
2081 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2082 | - <field name="tax_src_id" ref="hst15_purc_en" /> |
2083 | - </record> |
2084 | - |
2085 | - <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> |
2086 | - |
2087 | - <record id="fiscal_position_tax_template_21_pe_purc_en" model="account.fiscal.position.tax.template"> |
2088 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2089 | - <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
2090 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
2091 | - </record> |
2092 | - |
2093 | - <record id="fiscal_position_tax_template_22_pe_purc_en" model="account.fiscal.position.tax.template"> |
2094 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2095 | - <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
2096 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
2097 | - </record> |
2098 | - |
2099 | - <record id="fiscal_position_tax_template_23_pe_purc_en" model="account.fiscal.position.tax.template"> |
2100 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2101 | - <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
2102 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
2103 | - </record> |
2104 | - |
2105 | - <record id="fiscal_position_tax_template_24_pe_purc_en" model="account.fiscal.position.tax.template"> |
2106 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2107 | - <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
2108 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
2109 | - </record> |
2110 | - |
2111 | - <record id="fiscal_position_tax_template_3_pe_purc_en" model="account.fiscal.position.tax.template"> |
2112 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2113 | - <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
2114 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
2115 | - </record> |
2116 | - |
2117 | - <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template"> |
2118 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2119 | - <field name="tax_src_id" ref="gstpst_pe_purc_en" /> |
2120 | - </record> |
2121 | - |
2122 | - <!-- Quebec Fiscal Position Tax Templates (default is gsttvq)--> |
2123 | - |
2124 | - <record id="fiscal_position_tax_template_21_qc_purc_en" model="account.fiscal.position.tax.template"> |
2125 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2126 | - <field name="tax_src_id" ref="gsttvq_purc_en" /> |
2127 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
2128 | - </record> |
2129 | - |
2130 | - <record id="fiscal_position_tax_template_22_qc_purc_en" model="account.fiscal.position.tax.template"> |
2131 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2132 | - <field name="tax_src_id" ref="gsttvq_purc_en" /> |
2133 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
2134 | - </record> |
2135 | - |
2136 | - <record id="fiscal_position_tax_template_24_qc_purc_en" model="account.fiscal.position.tax.template"> |
2137 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2138 | - <field name="tax_src_id" ref="gsttvq_purc_en" /> |
2139 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
2140 | - </record> |
2141 | - |
2142 | - <record id="fiscal_position_tax_template_3_qc_purc_en" model="account.fiscal.position.tax.template"> |
2143 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2144 | - <field name="tax_src_id" ref="gsttvq_purc_en" /> |
2145 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
2146 | - </record> |
2147 | - |
2148 | - <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template"> |
2149 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2150 | - <field name="tax_src_id" ref="gsttvq_purc_en" /> |
2151 | - </record> |
2152 | - |
2153 | - <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> |
2154 | - |
2155 | - <record id="fiscal_position_tax_template_21_sk_purc_en" model="account.fiscal.position.tax.template"> |
2156 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2157 | - <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
2158 | - <field name="tax_dest_id" ref="hst12_purc_en" /> |
2159 | - </record> |
2160 | - |
2161 | - <record id="fiscal_position_tax_template_22_sk_purc_en" model="account.fiscal.position.tax.template"> |
2162 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2163 | - <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
2164 | - <field name="tax_dest_id" ref="hst13_purc_en" /> |
2165 | - </record> |
2166 | - |
2167 | - <record id="fiscal_position_tax_template_23_sk_purc_en" model="account.fiscal.position.tax.template"> |
2168 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2169 | - <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
2170 | - <field name="tax_dest_id" ref="hst135_purc_en" /> |
2171 | - </record> |
2172 | - |
2173 | - <record id="fiscal_position_tax_template_24_sk_purc_en" model="account.fiscal.position.tax.template"> |
2174 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2175 | - <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
2176 | - <field name="tax_dest_id" ref="hst15_purc_en" /> |
2177 | - </record> |
2178 | - |
2179 | - <record id="fiscal_position_tax_template_3_sk_purc_en" model="account.fiscal.position.tax.template"> |
2180 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2181 | - <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
2182 | - <field name="tax_dest_id" ref="gst_purc_en" /> |
2183 | - </record> |
2184 | - |
2185 | - <record id="fiscal_position_tax_template_4_sk_purc_en" model="account.fiscal.position.tax.template"> |
2186 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2187 | - <field name="tax_src_id" ref="gstpst_sk_purc_en" /> |
2188 | - </record> |
2189 | - |
2190 | - |
2191 | - <!-- SALES TAXES --> |
2192 | - |
2193 | - |
2194 | - <!-- Alberta Fiscal Position Tax Templates (default is gst) --> |
2195 | - |
2196 | - <record id="fiscal_position_tax_template_21_ab_sale_en" model="account.fiscal.position.tax.template"> |
2197 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2198 | - <field name="tax_src_id" ref="gst_sale_en" /> |
2199 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2200 | - </record> |
2201 | - |
2202 | - <record id="fiscal_position_tax_template_22_ab_sale_en" model="account.fiscal.position.tax.template"> |
2203 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2204 | - <field name="tax_src_id" ref="gst_sale_en" /> |
2205 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2206 | - </record> |
2207 | - |
2208 | - <record id="fiscal_position_tax_template_23_ab_sale_en" model="account.fiscal.position.tax.template"> |
2209 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2210 | - <field name="tax_src_id" ref="gst_sale_en" /> |
2211 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2212 | - </record> |
2213 | - |
2214 | - <record id="fiscal_position_tax_template_24_ab_sale_en" model="account.fiscal.position.tax.template"> |
2215 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2216 | - <field name="tax_src_id" ref="gst_sale_en" /> |
2217 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2218 | - </record> |
2219 | - |
2220 | - <record id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template"> |
2221 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2222 | - <field name="tax_src_id" ref="gst_sale_en" /> |
2223 | - </record> |
2224 | - |
2225 | - <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
2226 | - |
2227 | - <record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template"> |
2228 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2229 | - <field name="tax_src_id" ref="hst12_sale_en" /> |
2230 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2231 | - </record> |
2232 | - |
2233 | - <record id="fiscal_position_tax_template_23_12_sale_en" model="account.fiscal.position.tax.template"> |
2234 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2235 | - <field name="tax_src_id" ref="hst12_sale_en" /> |
2236 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2237 | - </record> |
2238 | - |
2239 | - <record id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template"> |
2240 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2241 | - <field name="tax_src_id" ref="hst12_sale_en" /> |
2242 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2243 | - </record> |
2244 | - |
2245 | - <record id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template"> |
2246 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2247 | - <field name="tax_src_id" ref="hst12_sale_en" /> |
2248 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2249 | - </record> |
2250 | - |
2251 | - <record id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template"> |
2252 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2253 | - <field name="tax_src_id" ref="hst12_sale_en" /> |
2254 | - </record> |
2255 | - |
2256 | - <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) --> |
2257 | - |
2258 | - <record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template"> |
2259 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2260 | - <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
2261 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2262 | - </record> |
2263 | - |
2264 | - <record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template"> |
2265 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2266 | - <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
2267 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2268 | - </record> |
2269 | - |
2270 | - <record id="fiscal_position_tax_template_23_mb_sale_en" model="account.fiscal.position.tax.template"> |
2271 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2272 | - <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
2273 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2274 | - </record> |
2275 | - |
2276 | - <record id="fiscal_position_tax_template_24_mb_sale_en" model="account.fiscal.position.tax.template"> |
2277 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2278 | - <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
2279 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2280 | - </record> |
2281 | - |
2282 | - <record id="fiscal_position_tax_template_3_mb_sale_en" model="account.fiscal.position.tax.template"> |
2283 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2284 | - <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
2285 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2286 | - </record> |
2287 | - |
2288 | - <record id="fiscal_position_tax_template_4_mb_sale_en" model="account.fiscal.position.tax.template"> |
2289 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2290 | - <field name="tax_src_id" ref="gstpst_mb_sale_en" /> |
2291 | - </record> |
2292 | - |
2293 | - <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
2294 | - |
2295 | - <record id="fiscal_position_tax_template_21_13_sale_en" model="account.fiscal.position.tax.template"> |
2296 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2297 | - <field name="tax_src_id" ref="hst13_sale_en" /> |
2298 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2299 | - </record> |
2300 | - |
2301 | - <record id="fiscal_position_tax_template_23_13_sale_en" model="account.fiscal.position.tax.template"> |
2302 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2303 | - <field name="tax_src_id" ref="hst13_sale_en" /> |
2304 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2305 | - </record> |
2306 | - |
2307 | - <record id="fiscal_position_tax_template_24_13_sale_en" model="account.fiscal.position.tax.template"> |
2308 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2309 | - <field name="tax_src_id" ref="hst13_sale_en" /> |
2310 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2311 | - </record> |
2312 | - |
2313 | - <record id="fiscal_position_tax_template_3_13_sale_en" model="account.fiscal.position.tax.template"> |
2314 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2315 | - <field name="tax_src_id" ref="hst13_sale_en" /> |
2316 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2317 | - </record> |
2318 | - |
2319 | - <record id="fiscal_position_tax_template_4_13_sale_en" model="account.fiscal.position.tax.template"> |
2320 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2321 | - <field name="tax_src_id" ref="hst13_sale_en" /> |
2322 | - </record> |
2323 | - |
2324 | - <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
2325 | - |
2326 | - <record id="fiscal_position_tax_template_21_15_sale_en" model="account.fiscal.position.tax.template"> |
2327 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2328 | - <field name="tax_src_id" ref="hst15_sale_en" /> |
2329 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2330 | - </record> |
2331 | - |
2332 | - <record id="fiscal_position_tax_template_22_15_sale_en" model="account.fiscal.position.tax.template"> |
2333 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2334 | - <field name="tax_src_id" ref="hst15_sale_en" /> |
2335 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2336 | - </record> |
2337 | - |
2338 | - <record id="fiscal_position_tax_template_23_15_sale_en" model="account.fiscal.position.tax.template"> |
2339 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2340 | - <field name="tax_src_id" ref="hst15_sale_en" /> |
2341 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2342 | - </record> |
2343 | - |
2344 | - <record id="fiscal_position_tax_template_3_15_sale_en" model="account.fiscal.position.tax.template"> |
2345 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2346 | - <field name="tax_src_id" ref="hst15_sale_en" /> |
2347 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2348 | - </record> |
2349 | - |
2350 | - <record id="fiscal_position_tax_template_4_15_sale_en" model="account.fiscal.position.tax.template"> |
2351 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2352 | - <field name="tax_src_id" ref="hst15_sale_en" /> |
2353 | - </record> |
2354 | - |
2355 | - <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)--> |
2356 | - |
2357 | - <record id="fiscal_position_tax_template_21_pe_sale_en" model="account.fiscal.position.tax.template"> |
2358 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2359 | - <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
2360 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2361 | - </record> |
2362 | - |
2363 | - <record id="fiscal_position_tax_template_22_pe_sale_en" model="account.fiscal.position.tax.template"> |
2364 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2365 | - <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
2366 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2367 | - </record> |
2368 | - |
2369 | - <record id="fiscal_position_tax_template_23_pe_sale_en" model="account.fiscal.position.tax.template"> |
2370 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2371 | - <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
2372 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2373 | - </record> |
2374 | - |
2375 | - <record id="fiscal_position_tax_template_24_pe_sale_en" model="account.fiscal.position.tax.template"> |
2376 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2377 | - <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
2378 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2379 | - </record> |
2380 | - |
2381 | - <record id="fiscal_position_tax_template_3_pe_sale_en" model="account.fiscal.position.tax.template"> |
2382 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2383 | - <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
2384 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2385 | - </record> |
2386 | - |
2387 | - <record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template"> |
2388 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2389 | - <field name="tax_src_id" ref="gstpst_pe_sale_en" /> |
2390 | - </record> |
2391 | - |
2392 | - <!-- Quebec Fiscal Position Tax Templates (default is gsttvq)--> |
2393 | - |
2394 | - <record id="fiscal_position_tax_template_21_qc_sale_en" model="account.fiscal.position.tax.template"> |
2395 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2396 | - <field name="tax_src_id" ref="gsttvq_sale_en" /> |
2397 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2398 | - </record> |
2399 | - |
2400 | - <record id="fiscal_position_tax_template_22_qc_sale_en" model="account.fiscal.position.tax.template"> |
2401 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2402 | - <field name="tax_src_id" ref="gsttvq_sale_en" /> |
2403 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2404 | - </record> |
2405 | - |
2406 | - <record id="fiscal_position_tax_template_24_qc_sale_en" model="account.fiscal.position.tax.template"> |
2407 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2408 | - <field name="tax_src_id" ref="gsttvq_sale_en" /> |
2409 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2410 | - </record> |
2411 | - |
2412 | - <record id="fiscal_position_tax_template_3_qc_sale_en" model="account.fiscal.position.tax.template"> |
2413 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2414 | - <field name="tax_src_id" ref="gsttvq_sale_en" /> |
2415 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2416 | - </record> |
2417 | - |
2418 | - <record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template"> |
2419 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2420 | - <field name="tax_src_id" ref="gsttvq_sale_en" /> |
2421 | - </record> |
2422 | - |
2423 | - <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)--> |
2424 | - |
2425 | - <record id="fiscal_position_tax_template_21_sk_sale_en" model="account.fiscal.position.tax.template"> |
2426 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2427 | - <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
2428 | - <field name="tax_dest_id" ref="hst12_sale_en" /> |
2429 | - </record> |
2430 | - |
2431 | - <record id="fiscal_position_tax_template_22_sk_sale_en" model="account.fiscal.position.tax.template"> |
2432 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2433 | - <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
2434 | - <field name="tax_dest_id" ref="hst13_sale_en" /> |
2435 | - </record> |
2436 | - |
2437 | - <record id="fiscal_position_tax_template_23_sk_sale_en" model="account.fiscal.position.tax.template"> |
2438 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2439 | - <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
2440 | - <field name="tax_dest_id" ref="hst135_sale_en" /> |
2441 | - </record> |
2442 | - |
2443 | - <record id="fiscal_position_tax_template_24_sk_sale_en" model="account.fiscal.position.tax.template"> |
2444 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2445 | - <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
2446 | - <field name="tax_dest_id" ref="hst15_sale_en" /> |
2447 | - </record> |
2448 | - |
2449 | - <record id="fiscal_position_tax_template_3_sk_sale_en" model="account.fiscal.position.tax.template"> |
2450 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2451 | - <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
2452 | - <field name="tax_dest_id" ref="gst_sale_en" /> |
2453 | - </record> |
2454 | - |
2455 | - <record id="fiscal_position_tax_template_4_sk_sale_en" model="account.fiscal.position.tax.template"> |
2456 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2457 | - <field name="tax_src_id" ref="gstpst_sk_sale_en" /> |
2458 | - </record> |
2459 | - |
2460 | - <!-- Fiscal Position Account Templates - Products --> |
2461 | - |
2462 | - <record id="fiscal_position_product_template_21_en" model="account.fiscal.position.account.template"> |
2463 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2464 | - <field name="account_src_id" ref="chart411_en" /> |
2465 | - <field name="account_dest_id" ref="chart412_en" /> |
2466 | - </record> |
2467 | - |
2468 | - <record id="fiscal_position_product_template_22_en" model="account.fiscal.position.account.template"> |
2469 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2470 | - <field name="account_src_id" ref="chart411_en" /> |
2471 | - <field name="account_dest_id" ref="chart412_en" /> |
2472 | - </record> |
2473 | - |
2474 | - <record id="fiscal_position_product_template_23_en" model="account.fiscal.position.account.template"> |
2475 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2476 | - <field name="account_src_id" ref="chart411_en" /> |
2477 | - <field name="account_dest_id" ref="chart412_en" /> |
2478 | - </record> |
2479 | - |
2480 | - <record id="fiscal_position_product_template_24_en" model="account.fiscal.position.account.template"> |
2481 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2482 | - <field name="account_src_id" ref="chart411_en" /> |
2483 | - <field name="account_dest_id" ref="chart412_en" /> |
2484 | - </record> |
2485 | - |
2486 | - <record id="fiscal_position_product_template_3_en" model="account.fiscal.position.account.template"> |
2487 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2488 | - <field name="account_src_id" ref="chart411_en" /> |
2489 | - <field name="account_dest_id" ref="chart413_en" /> |
2490 | - </record> |
2491 | - |
2492 | - <record id="fiscal_position_product_template_4_en" model="account.fiscal.position.account.template"> |
2493 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2494 | - <field name="account_src_id" ref="chart411_en" /> |
2495 | - <field name="account_dest_id" ref="chart414_en" /> |
2496 | - </record> |
2497 | - |
2498 | - <!-- Fiscal Position Account Templates - Charges --> |
2499 | - |
2500 | - <record id="fiscal_position_charge_template_21_en" model="account.fiscal.position.account.template"> |
2501 | - <field name="position_id" ref="fiscal_position_template_21_en" /> |
2502 | - <field name="account_src_id" ref="chart5111_en" /> |
2503 | - <field name="account_dest_id" ref="chart5112_en" /> |
2504 | - </record> |
2505 | - |
2506 | - <record id="fiscal_position_charge_template_22_en" model="account.fiscal.position.account.template"> |
2507 | - <field name="position_id" ref="fiscal_position_template_22_en" /> |
2508 | - <field name="account_src_id" ref="chart5111_en" /> |
2509 | - <field name="account_dest_id" ref="chart5112_en" /> |
2510 | - </record> |
2511 | - |
2512 | - <record id="fiscal_position_charge_template_23_en" model="account.fiscal.position.account.template"> |
2513 | - <field name="position_id" ref="fiscal_position_template_23_en" /> |
2514 | - <field name="account_src_id" ref="chart5111_en" /> |
2515 | - <field name="account_dest_id" ref="chart5112_en" /> |
2516 | - </record> |
2517 | - |
2518 | - <record id="fiscal_position_charge_template_24_en" model="account.fiscal.position.account.template"> |
2519 | - <field name="position_id" ref="fiscal_position_template_24_en" /> |
2520 | - <field name="account_src_id" ref="chart5111_en" /> |
2521 | - <field name="account_dest_id" ref="chart5112_en" /> |
2522 | - </record> |
2523 | - |
2524 | - <record id="fiscal_position_charge_template_3_en" model="account.fiscal.position.account.template"> |
2525 | - <field name="position_id" ref="fiscal_position_template_3_en" /> |
2526 | - <field name="account_src_id" ref="chart5111_en" /> |
2527 | - <field name="account_dest_id" ref="chart5113_en" /> |
2528 | - </record> |
2529 | - |
2530 | - <record id="fiscal_position_charge_template_4_en" model="account.fiscal.position.account.template"> |
2531 | - <field name="position_id" ref="fiscal_position_template_4_en" /> |
2532 | - <field name="account_src_id" ref="chart5111_en" /> |
2533 | - <field name="account_dest_id" ref="chart5114_en" /> |
2534 | + <record id="fiscal_position_template_ab_en" model="account.fiscal.position.template"> |
2535 | + <field name="name">Alberta (AB)</field> |
2536 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2537 | + </record> |
2538 | + |
2539 | + <record id="fiscal_position_template_bc_en" model="account.fiscal.position.template"> |
2540 | + <field name="name">British Columbia (BC)</field> |
2541 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2542 | + </record> |
2543 | + |
2544 | + <record id="fiscal_position_template_mb_en" model="account.fiscal.position.template"> |
2545 | + <field name="name">Manitoba (MB)</field> |
2546 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2547 | + </record> |
2548 | + |
2549 | + <record id="fiscal_position_template_nb_en" model="account.fiscal.position.template"> |
2550 | + <field name="name">New Brunswick (NB)</field> |
2551 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2552 | + </record> |
2553 | + |
2554 | + <record id="fiscal_position_template_nl_en" model="account.fiscal.position.template"> |
2555 | + <field name="name">Newfoundland and Labrador (NL)</field> |
2556 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2557 | + </record> |
2558 | + |
2559 | + <record id="fiscal_position_template_ns_en" model="account.fiscal.position.template"> |
2560 | + <field name="name">Nova Scotia (NS)</field> |
2561 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2562 | + </record> |
2563 | + |
2564 | + <record id="fiscal_position_template_nt_en" model="account.fiscal.position.template"> |
2565 | + <field name="name">Northwest Territories (NT)</field> |
2566 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2567 | + </record> |
2568 | + |
2569 | + <record id="fiscal_position_template_nu_en" model="account.fiscal.position.template"> |
2570 | + <field name="name">Nunavut (NU)</field> |
2571 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2572 | + </record> |
2573 | + |
2574 | + <record id="fiscal_position_template_on_en" model="account.fiscal.position.template"> |
2575 | + <field name="name">Ontario (ON)</field> |
2576 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2577 | + </record> |
2578 | + |
2579 | + <record id="fiscal_position_template_pe_en" model="account.fiscal.position.template"> |
2580 | + <field name="name">Prince Edward Islands (PE)</field> |
2581 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2582 | + </record> |
2583 | + |
2584 | + <record id="fiscal_position_template_qc_en" model="account.fiscal.position.template"> |
2585 | + <field name="name">Quebec (QC)</field> |
2586 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2587 | + </record> |
2588 | + |
2589 | + <record id="fiscal_position_template_sk_en" model="account.fiscal.position.template"> |
2590 | + <field name="name">Saskatchewan (SK)</field> |
2591 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2592 | + </record> |
2593 | + |
2594 | + <record id="fiscal_position_template_yt_en" model="account.fiscal.position.template"> |
2595 | + <field name="name">Yukon (YT)</field> |
2596 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2597 | + </record> |
2598 | + |
2599 | + <record id="fiscal_position_template_intl_en" model="account.fiscal.position.template"> |
2600 | + <field name="name">International (INTL)</field> |
2601 | + <field name="chart_template_id" ref="ca_en_chart_template_en"/> |
2602 | + </record> |
2603 | + |
2604 | + <!-- Company is in Alberta (default is gst) --> |
2605 | + |
2606 | + <record id="fiscal_position_tax_template_ab2nb_sale_en" model="account.fiscal.position.tax.template"> |
2607 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
2608 | + <field name="tax_src_id" ref="gst_sale_en"/> |
2609 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2610 | + </record> |
2611 | + |
2612 | + <record id="fiscal_position_tax_template_ab2nl_sale_en" model="account.fiscal.position.tax.template"> |
2613 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
2614 | + <field name="tax_src_id" ref="gst_sale_en"/> |
2615 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2616 | + </record> |
2617 | + |
2618 | + <record id="fiscal_position_tax_template_ab2ns_sale_en" model="account.fiscal.position.tax.template"> |
2619 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
2620 | + <field name="tax_src_id" ref="gst_sale_en"/> |
2621 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
2622 | + </record> |
2623 | + |
2624 | + <record id="fiscal_position_tax_template_ab2on_sale_en" model="account.fiscal.position.tax.template"> |
2625 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
2626 | + <field name="tax_src_id" ref="gst_sale_en"/> |
2627 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2628 | + </record> |
2629 | + |
2630 | + <record id="fiscal_position_tax_template_ab2pe_sale_en" model="account.fiscal.position.tax.template"> |
2631 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
2632 | + <field name="tax_src_id" ref="gst_sale_en"/> |
2633 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
2634 | + </record> |
2635 | + |
2636 | + <record id="fiscal_position_tax_template_ab2intl_sale_en" model="account.fiscal.position.tax.template"> |
2637 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
2638 | + <field name="tax_src_id" ref="gst_sale_en"/> |
2639 | + </record> |
2640 | + |
2641 | + <!-- Purchases --> |
2642 | + |
2643 | + <record id="fiscal_position_tax_template_intl2ab_purc_en" model="account.fiscal.position.tax.template"> |
2644 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
2645 | + <field name="tax_src_id" ref="gst_purc_en"/> |
2646 | + </record> |
2647 | + |
2648 | + <!-- Company is in British Columbia (default is gstpst_bc) --> |
2649 | + |
2650 | + <!-- Sale taxes --> |
2651 | + |
2652 | + <record id="fiscal_position_tax_template_bc2ab_sale_en" model="account.fiscal.position.tax.template"> |
2653 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
2654 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2655 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2656 | + </record> |
2657 | + |
2658 | + <record id="fiscal_position_tax_template_bc2mb_sale_en" model="account.fiscal.position.tax.template"> |
2659 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
2660 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2661 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2662 | + </record> |
2663 | + |
2664 | + <record id="fiscal_position_tax_template_bc2nb_sale_en" model="account.fiscal.position.tax.template"> |
2665 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
2666 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2667 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2668 | + </record> |
2669 | + |
2670 | + <record id="fiscal_position_tax_template_bc2nl_sale_en" model="account.fiscal.position.tax.template"> |
2671 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
2672 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2673 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2674 | + </record> |
2675 | + |
2676 | + <record id="fiscal_position_tax_template_bc2ns_sale_en" model="account.fiscal.position.tax.template"> |
2677 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
2678 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2679 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
2680 | + </record> |
2681 | + |
2682 | + <record id="fiscal_position_tax_template_bc2nt_sale_en" model="account.fiscal.position.tax.template"> |
2683 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
2684 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2685 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2686 | + </record> |
2687 | + |
2688 | + <record id="fiscal_position_tax_template_bc2nu_sale_en" model="account.fiscal.position.tax.template"> |
2689 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
2690 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2691 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2692 | + </record> |
2693 | + |
2694 | + <record id="fiscal_position_tax_template_bc2on_sale_en" model="account.fiscal.position.tax.template"> |
2695 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
2696 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2697 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2698 | + </record> |
2699 | + |
2700 | + <record id="fiscal_position_tax_template_bc2pe_sale_en" model="account.fiscal.position.tax.template"> |
2701 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
2702 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2703 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
2704 | + </record> |
2705 | + |
2706 | + <record id="fiscal_position_tax_template_bc2qc_sale_en" model="account.fiscal.position.tax.template"> |
2707 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
2708 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2709 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2710 | + </record> |
2711 | + |
2712 | + <record id="fiscal_position_tax_template_bc2sk_sale_en" model="account.fiscal.position.tax.template"> |
2713 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
2714 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2715 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2716 | + </record> |
2717 | + |
2718 | + <record id="fiscal_position_tax_template_bc2yt_sale_en" model="account.fiscal.position.tax.template"> |
2719 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
2720 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2721 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2722 | + </record> |
2723 | + |
2724 | + <record id="fiscal_position_tax_template_bc2intl_sale_en" model="account.fiscal.position.tax.template"> |
2725 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
2726 | + <field name="tax_src_id" ref="gstpst_bc_sale_en"/> |
2727 | + </record> |
2728 | + |
2729 | + <!-- Purchase taxes --> |
2730 | + |
2731 | + <record id="fiscal_position_tax_template_ab2bc_purc_en" model="account.fiscal.position.tax.template"> |
2732 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
2733 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2734 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2735 | + </record> |
2736 | + |
2737 | + <record id="fiscal_position_tax_template_mb2bc_purc_en" model="account.fiscal.position.tax.template"> |
2738 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
2739 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2740 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2741 | + </record> |
2742 | + |
2743 | + <record id="fiscal_position_tax_template_nb2bc_purc_en" model="account.fiscal.position.tax.template"> |
2744 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
2745 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2746 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2747 | + </record> |
2748 | + |
2749 | + <record id="fiscal_position_tax_template_nl2bc_purc_en" model="account.fiscal.position.tax.template"> |
2750 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
2751 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2752 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2753 | + </record> |
2754 | + |
2755 | + <record id="fiscal_position_tax_template_ns2bc_purc_en" model="account.fiscal.position.tax.template"> |
2756 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
2757 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2758 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2759 | + </record> |
2760 | + |
2761 | + <record id="fiscal_position_tax_template_nt2bc_purc_en" model="account.fiscal.position.tax.template"> |
2762 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
2763 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2764 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2765 | + </record> |
2766 | + |
2767 | + <record id="fiscal_position_tax_template_nu2bc_purc_en" model="account.fiscal.position.tax.template"> |
2768 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
2769 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2770 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2771 | + </record> |
2772 | + |
2773 | + <record id="fiscal_position_tax_template_on2bc_purc_en" model="account.fiscal.position.tax.template"> |
2774 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
2775 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2776 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2777 | + </record> |
2778 | + |
2779 | + <record id="fiscal_position_tax_template_pe2bc_purc_en" model="account.fiscal.position.tax.template"> |
2780 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
2781 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2782 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2783 | + </record> |
2784 | + |
2785 | + <record id="fiscal_position_tax_template_qc2bc_purc_en" model="account.fiscal.position.tax.template"> |
2786 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
2787 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2788 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2789 | + </record> |
2790 | + |
2791 | + <record id="fiscal_position_tax_template_sk2bc_purc_en" model="account.fiscal.position.tax.template"> |
2792 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
2793 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2794 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2795 | + </record> |
2796 | + |
2797 | + <record id="fiscal_position_tax_template_yt2bc_purc_en" model="account.fiscal.position.tax.template"> |
2798 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
2799 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2800 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2801 | + </record> |
2802 | + |
2803 | + <record id="fiscal_position_tax_template_intl2bc_purc_en" model="account.fiscal.position.tax.template"> |
2804 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
2805 | + <field name="tax_src_id" ref="gstpst_bc_purc_en"/> |
2806 | + </record> |
2807 | + |
2808 | + <!-- Company is in Manitoba (default is gstpst_mb) --> |
2809 | + |
2810 | + <!-- Sale Taxes --> |
2811 | + |
2812 | + <record id="fiscal_position_tax_template_mb2ab_sale_en" model="account.fiscal.position.tax.template"> |
2813 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
2814 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2815 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2816 | + </record> |
2817 | + |
2818 | + <record id="fiscal_position_tax_template_mb2bc_sale_en" model="account.fiscal.position.tax.template"> |
2819 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
2820 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2821 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2822 | + </record> |
2823 | + |
2824 | + <record id="fiscal_position_tax_template_mb2nb_sale_en" model="account.fiscal.position.tax.template"> |
2825 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
2826 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2827 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2828 | + </record> |
2829 | + |
2830 | + <record id="fiscal_position_tax_template_mb2nl_sale_en" model="account.fiscal.position.tax.template"> |
2831 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
2832 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2833 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2834 | + </record> |
2835 | + |
2836 | + <record id="fiscal_position_tax_template_mb2ns_sale_en" model="account.fiscal.position.tax.template"> |
2837 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
2838 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2839 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
2840 | + </record> |
2841 | + |
2842 | + <record id="fiscal_position_tax_template_mb2nt_sale_en" model="account.fiscal.position.tax.template"> |
2843 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
2844 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2845 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2846 | + </record> |
2847 | + |
2848 | + <record id="fiscal_position_tax_template_mb2nu_sale_en" model="account.fiscal.position.tax.template"> |
2849 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
2850 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2851 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2852 | + </record> |
2853 | + |
2854 | + <record id="fiscal_position_tax_template_mb2on_sale_en" model="account.fiscal.position.tax.template"> |
2855 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
2856 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2857 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
2858 | + </record> |
2859 | + |
2860 | + <record id="fiscal_position_tax_template_mb2pe_sale_en" model="account.fiscal.position.tax.template"> |
2861 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
2862 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2863 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
2864 | + </record> |
2865 | + |
2866 | + <record id="fiscal_position_tax_template_mb2qc_sale_en" model="account.fiscal.position.tax.template"> |
2867 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
2868 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2869 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2870 | + </record> |
2871 | + |
2872 | + <record id="fiscal_position_tax_template_mb2sk_sale_en" model="account.fiscal.position.tax.template"> |
2873 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
2874 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2875 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2876 | + </record> |
2877 | + |
2878 | + <record id="fiscal_position_tax_template_mb2yt_sale_en" model="account.fiscal.position.tax.template"> |
2879 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
2880 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2881 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2882 | + </record> |
2883 | + |
2884 | + <record id="fiscal_position_tax_template_mb2intl_sale_en" model="account.fiscal.position.tax.template"> |
2885 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
2886 | + <field name="tax_src_id" ref="gstpst_mb_sale_en"/> |
2887 | + </record> |
2888 | + |
2889 | + <!-- Purchase Taxes --> |
2890 | + |
2891 | + <record id="fiscal_position_tax_template_ab2mb_purc_en" model="account.fiscal.position.tax.template"> |
2892 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
2893 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2894 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2895 | + </record> |
2896 | + |
2897 | + <record id="fiscal_position_tax_template_bc2mb_purc_en" model="account.fiscal.position.tax.template"> |
2898 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
2899 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2900 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2901 | + </record> |
2902 | + |
2903 | + <record id="fiscal_position_tax_template_nb2mb_purc_en" model="account.fiscal.position.tax.template"> |
2904 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
2905 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2906 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2907 | + </record> |
2908 | + |
2909 | + <record id="fiscal_position_tax_template_nl2mb_purc_en" model="account.fiscal.position.tax.template"> |
2910 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
2911 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2912 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2913 | + </record> |
2914 | + |
2915 | + <record id="fiscal_position_tax_template_ns2mb_purc_en" model="account.fiscal.position.tax.template"> |
2916 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
2917 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2918 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2919 | + </record> |
2920 | + |
2921 | + <record id="fiscal_position_tax_template_nt2mb_purc_en" model="account.fiscal.position.tax.template"> |
2922 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
2923 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2924 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2925 | + </record> |
2926 | + |
2927 | + <record id="fiscal_position_tax_template_nu2mb_purc_en" model="account.fiscal.position.tax.template"> |
2928 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
2929 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2930 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2931 | + </record> |
2932 | + |
2933 | + <record id="fiscal_position_tax_template_on2mb_purc_en" model="account.fiscal.position.tax.template"> |
2934 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
2935 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2936 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2937 | + </record> |
2938 | + |
2939 | + <record id="fiscal_position_tax_template_pe2mb_purc_en" model="account.fiscal.position.tax.template"> |
2940 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
2941 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2942 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2943 | + </record> |
2944 | + |
2945 | + <record id="fiscal_position_tax_template_qc2mb_purc_en" model="account.fiscal.position.tax.template"> |
2946 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
2947 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2948 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2949 | + </record> |
2950 | + |
2951 | + <record id="fiscal_position_tax_template_sk2mb_purc_en" model="account.fiscal.position.tax.template"> |
2952 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
2953 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2954 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2955 | + </record> |
2956 | + |
2957 | + <record id="fiscal_position_tax_template_yt2mb_purc_en" model="account.fiscal.position.tax.template"> |
2958 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
2959 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2960 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
2961 | + </record> |
2962 | + |
2963 | + <record id="fiscal_position_tax_template_yt2intl_purc_en" model="account.fiscal.position.tax.template"> |
2964 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
2965 | + <field name="tax_src_id" ref="gstpst_mb_purc_en"/> |
2966 | + </record> |
2967 | + |
2968 | + <!-- Company is in New Brunswick (default is hst13) --> |
2969 | + |
2970 | + <record id="fiscal_position_tax_template_nb2ab_sale_en" model="account.fiscal.position.tax.template"> |
2971 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
2972 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
2973 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2974 | + </record> |
2975 | + |
2976 | + <record id="fiscal_position_tax_template_nb2bc_sale_en" model="account.fiscal.position.tax.template"> |
2977 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
2978 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
2979 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2980 | + </record> |
2981 | + |
2982 | + <record id="fiscal_position_tax_template_nb2mb_sale_en" model="account.fiscal.position.tax.template"> |
2983 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
2984 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
2985 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2986 | + </record> |
2987 | + |
2988 | + <record id="fiscal_position_tax_template_nb2nl_sale_en" model="account.fiscal.position.tax.template"> |
2989 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
2990 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
2991 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
2992 | + </record> |
2993 | + |
2994 | + <record id="fiscal_position_tax_template_nb2ns_sale_en" model="account.fiscal.position.tax.template"> |
2995 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
2996 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
2997 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
2998 | + </record> |
2999 | + |
3000 | + <record id="fiscal_position_tax_template_nb2nt_sale_en" model="account.fiscal.position.tax.template"> |
3001 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3002 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3003 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3004 | + </record> |
3005 | + |
3006 | + <record id="fiscal_position_tax_template_nb2nu_sale_en" model="account.fiscal.position.tax.template"> |
3007 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3008 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3009 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3010 | + </record> |
3011 | + |
3012 | + <record id="fiscal_position_tax_template_nb2pe_sale_en" model="account.fiscal.position.tax.template"> |
3013 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3014 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3015 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3016 | + </record> |
3017 | + |
3018 | + <record id="fiscal_position_tax_template_nb2qc_sale_en" model="account.fiscal.position.tax.template"> |
3019 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3020 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3021 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3022 | + </record> |
3023 | + |
3024 | + <record id="fiscal_position_tax_template_nb2sk_sale_en" model="account.fiscal.position.tax.template"> |
3025 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3026 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3027 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3028 | + </record> |
3029 | + |
3030 | + <record id="fiscal_position_tax_template_nb2yt_sale_en" model="account.fiscal.position.tax.template"> |
3031 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3032 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3033 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3034 | + </record> |
3035 | + |
3036 | + <record id="fiscal_position_tax_template_nb2intl_sale_en" model="account.fiscal.position.tax.template"> |
3037 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3038 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3039 | + </record> |
3040 | + |
3041 | + <!-- Purchases --> |
3042 | + |
3043 | + <record id="fiscal_position_tax_template_intl2nb_purc_en" model="account.fiscal.position.tax.template"> |
3044 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3045 | + <field name="tax_src_id" ref="hst13_purc_en"/> |
3046 | + </record> |
3047 | + |
3048 | + <!-- Company is in Newfoundland and Labrador (default is hst13) --> |
3049 | + |
3050 | + <!-- Already created by nb2ab_sale |
3051 | + <record id="fiscal_position_tax_template_nl2ab_sale_en" model="account.fiscal.position.tax.template"> |
3052 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3053 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3054 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3055 | + </record> |
3056 | + |
3057 | + Already created by nb2bc_sale |
3058 | + <record id="fiscal_position_tax_template_nl2bc_sale_en" model="account.fiscal.position.tax.template"> |
3059 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3060 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3061 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3062 | + </record> |
3063 | + |
3064 | + Already created by nb2mb_sale |
3065 | + <record id="fiscal_position_tax_template_nl2mb_sale_en" model="account.fiscal.position.tax.template"> |
3066 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3067 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3068 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3069 | + </record> |
3070 | + |
3071 | + Already creted by nb2ns_sale |
3072 | + <record id="fiscal_position_tax_template_nl2ns_sale_en" model="account.fiscal.position.tax.template"> |
3073 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3074 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3075 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3076 | + </record> |
3077 | + |
3078 | + Already creted by nb2nt_sale |
3079 | + <record id="fiscal_position_tax_template_nl2nt_sale_en" model="account.fiscal.position.tax.template"> |
3080 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3081 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3082 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3083 | + </record> |
3084 | + |
3085 | + Already created nb2nu_sale |
3086 | + <record id="fiscal_position_tax_template_nl2nu_sale_en" model="account.fiscal.position.tax.template"> |
3087 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3088 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3089 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3090 | + </record> |
3091 | + |
3092 | + Already created by nb2pe_sale |
3093 | + <record id="fiscal_position_tax_template_nl2pe_sale_en" model="account.fiscal.position.tax.template"> |
3094 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3095 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3096 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3097 | + </record> |
3098 | + |
3099 | + Already created by nb2qc_sale |
3100 | + <record id="fiscal_position_tax_template_nl2qc_sale_en" model="account.fiscal.position.tax.template"> |
3101 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3102 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3103 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3104 | + </record> |
3105 | + |
3106 | + Already created by nb2sk_sale |
3107 | + <record id="fiscal_position_tax_template_nl2sk_sale_en" model="account.fiscal.position.tax.template"> |
3108 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3109 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3110 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3111 | + </record> |
3112 | + |
3113 | + Already created by nb2yt_sale |
3114 | + <record id="fiscal_position_tax_template_nl2yt_sale_en" model="account.fiscal.position.tax.template"> |
3115 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3116 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3117 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3118 | + </record> |
3119 | + |
3120 | + Already created by nb2intl_sale |
3121 | + <record id="fiscal_position_tax_template_nl2intl_sale_en" model="account.fiscal.position.tax.template"> |
3122 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3123 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3124 | + </record> |
3125 | + --> |
3126 | + |
3127 | + <!-- Purchases --> |
3128 | + |
3129 | + <!-- Already created by intl2nb_purc |
3130 | + <record id="fiscal_position_tax_template_intl2nl_purc_en" model="account.fiscal.position.tax.template"> |
3131 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3132 | + <field name="tax_src_id" ref="hst13_purc_en"/> |
3133 | + </record> |
3134 | + --> |
3135 | + |
3136 | + <!-- Company is in Nova Scotia (default is hst15) --> |
3137 | + |
3138 | + <record id="fiscal_position_tax_template_ns2ab_sale_en" model="account.fiscal.position.tax.template"> |
3139 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3140 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3141 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3142 | + </record> |
3143 | + |
3144 | + <record id="fiscal_position_tax_template_ns2bc_sale_en" model="account.fiscal.position.tax.template"> |
3145 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3146 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3147 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3148 | + </record> |
3149 | + |
3150 | + <record id="fiscal_position_tax_template_ns2mb_sale_en" model="account.fiscal.position.tax.template"> |
3151 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3152 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3153 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3154 | + </record> |
3155 | + |
3156 | + <record id="fiscal_position_tax_template_ns2nb_sale_en" model="account.fiscal.position.tax.template"> |
3157 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3158 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3159 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3160 | + </record> |
3161 | + |
3162 | + <record id="fiscal_position_tax_template_ns2nl_sale_en" model="account.fiscal.position.tax.template"> |
3163 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3164 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3165 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3166 | + </record> |
3167 | + |
3168 | + <record id="fiscal_position_tax_template_ns2nt_sale_en" model="account.fiscal.position.tax.template"> |
3169 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3170 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3171 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3172 | + </record> |
3173 | + |
3174 | + <record id="fiscal_position_tax_template_ns2nu_sale_en" model="account.fiscal.position.tax.template"> |
3175 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3176 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3177 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3178 | + </record> |
3179 | + |
3180 | + <record id="fiscal_position_tax_template_ns2on_sale_en" model="account.fiscal.position.tax.template"> |
3181 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3182 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3183 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3184 | + </record> |
3185 | + |
3186 | + <record id="fiscal_position_tax_template_ns2pe_sale_en" model="account.fiscal.position.tax.template"> |
3187 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3188 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3189 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3190 | + </record> |
3191 | + |
3192 | + <record id="fiscal_position_tax_template_ns2qc_sale_en" model="account.fiscal.position.tax.template"> |
3193 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3194 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3195 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3196 | + </record> |
3197 | + |
3198 | + <record id="fiscal_position_tax_template_ns2sk_sale_en" model="account.fiscal.position.tax.template"> |
3199 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3200 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3201 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3202 | + </record> |
3203 | + |
3204 | + <record id="fiscal_position_tax_template_ns2yt_sale_en" model="account.fiscal.position.tax.template"> |
3205 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3206 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3207 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3208 | + </record> |
3209 | + |
3210 | + <record id="fiscal_position_tax_template_ns2intl_sale_en" model="account.fiscal.position.tax.template"> |
3211 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3212 | + <field name="tax_src_id" ref="hst15_sale_en"/> |
3213 | + </record> |
3214 | + |
3215 | + <!-- Purchases --> |
3216 | + |
3217 | + <record id="fiscal_position_tax_template_intl2ns_purc_en" model="account.fiscal.position.tax.template"> |
3218 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3219 | + <field name="tax_src_id" ref="hst15_purc_en"/> |
3220 | + </record> |
3221 | + |
3222 | + <!-- Company is in Northwest Territories (default is gst) --> |
3223 | + |
3224 | + <!-- Already created by ab2nb_sale |
3225 | + <record id="fiscal_position_tax_template_nt2nb_sale_en" model="account.fiscal.position.tax.template"> |
3226 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3227 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3228 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3229 | + </record> |
3230 | + |
3231 | + Already created by ab2nl_sale |
3232 | + <record id="fiscal_position_tax_template_nt2nl_sale_en" model="account.fiscal.position.tax.template"> |
3233 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3234 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3235 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3236 | + </record> |
3237 | + |
3238 | + Already created by ab2ns_sale |
3239 | + <record id="fiscal_position_tax_template_nt2ns_sale_en" model="account.fiscal.position.tax.template"> |
3240 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3241 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3242 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3243 | + </record> |
3244 | + |
3245 | + Already created by ab2on_sale |
3246 | + <record id="fiscal_position_tax_template_nt2on_sale_en" model="account.fiscal.position.tax.template"> |
3247 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3248 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3249 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3250 | + </record> |
3251 | + |
3252 | + Already created by ab2pe_sale |
3253 | + <record id="fiscal_position_tax_template_nt2pe_sale_en" model="account.fiscal.position.tax.template"> |
3254 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3255 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3256 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3257 | + </record> |
3258 | + |
3259 | + Already created by ab2intl_sale |
3260 | + <record id="fiscal_position_tax_template_nt2intl_sale_en" model="account.fiscal.position.tax.template"> |
3261 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3262 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3263 | + </record> |
3264 | + --> |
3265 | + |
3266 | + <!-- Purchases --> |
3267 | + |
3268 | + <!-- Already created by intl2ab_purc |
3269 | + <record id="fiscal_position_tax_template_intl2nt_purc_en" model="account.fiscal.position.tax.template"> |
3270 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3271 | + <field name="tax_src_id" ref="gst_purc_en"/> |
3272 | + </record> |
3273 | + --> |
3274 | + |
3275 | + <!-- Company is in Nunavut (default is gst) --> |
3276 | + |
3277 | + <!-- Already created by ab2nb_sale |
3278 | + <record id="fiscal_position_tax_template_nu2nb_sale_en" model="account.fiscal.position.tax.template"> |
3279 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3280 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3281 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3282 | + </record> |
3283 | + |
3284 | + Already created by ab2nl_sale |
3285 | + <record id="fiscal_position_tax_template_nu2nl_sale_en" model="account.fiscal.position.tax.template"> |
3286 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3287 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3288 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3289 | + </record> |
3290 | + |
3291 | + Already created by ab2ns_sale |
3292 | + <record id="fiscal_position_tax_template_nu2ns_sale_en" model="account.fiscal.position.tax.template"> |
3293 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3294 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3295 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3296 | + </record> |
3297 | + |
3298 | + Already created by ab2on_sale |
3299 | + <record id="fiscal_position_tax_template_nu2on_sale_en" model="account.fiscal.position.tax.template"> |
3300 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3301 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3302 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3303 | + </record> |
3304 | + |
3305 | + Already created by ab2pe_sale |
3306 | + <record id="fiscal_position_tax_template_nu2pe_sale_en" model="account.fiscal.position.tax.template"> |
3307 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3308 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3309 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3310 | + </record> |
3311 | + |
3312 | + Already created by ab2intl_sale |
3313 | + <record id="fiscal_position_tax_template_nu2intl_sale_en" model="account.fiscal.position.tax.template"> |
3314 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3315 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3316 | + </record> |
3317 | + --> |
3318 | + |
3319 | + <!-- Purchases --> |
3320 | + |
3321 | + <!-- Already created by intl2ab_purc |
3322 | + <record id="fiscal_position_tax_template_intl2nu_purc_en" model="account.fiscal.position.tax.template"> |
3323 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3324 | + <field name="tax_src_id" ref="gst_purc_en"/> |
3325 | + </record> |
3326 | + --> |
3327 | + |
3328 | + <!-- Company is in Ontario (default is hst13) --> |
3329 | + |
3330 | + <!-- Already created nb2ab_sale |
3331 | + <record id="fiscal_position_tax_template_on2ab_sale_en" model="account.fiscal.position.tax.template"> |
3332 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3333 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3334 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3335 | + </record> |
3336 | + |
3337 | + Already created by nb2bc_sale |
3338 | + <record id="fiscal_position_tax_template_on2bc_sale_en" model="account.fiscal.position.tax.template"> |
3339 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3340 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3341 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3342 | + </record> |
3343 | + |
3344 | + Already created by nb2mb_sale |
3345 | + <record id="fiscal_position_tax_template_on2mb_sale_en" model="account.fiscal.position.tax.template"> |
3346 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3347 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3348 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3349 | + </record> |
3350 | + |
3351 | + Already created by nb2ns_sale |
3352 | + <record id="fiscal_position_tax_template_on2ns_sale_en" model="account.fiscal.position.tax.template"> |
3353 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3354 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3355 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3356 | + </record> |
3357 | + |
3358 | + Already created by nb2nt_sale |
3359 | + <record id="fiscal_position_tax_template_on2nt_sale_en" model="account.fiscal.position.tax.template"> |
3360 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3361 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3362 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3363 | + </record> |
3364 | + |
3365 | + Already created nb2nu_sale |
3366 | + <record id="fiscal_position_tax_template_on2nu_sale_en" model="account.fiscal.position.tax.template"> |
3367 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3368 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3369 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3370 | + </record> |
3371 | + |
3372 | + Already created by nb2pe_sale |
3373 | + <record id="fiscal_position_tax_template_on2pe_sale_en" model="account.fiscal.position.tax.template"> |
3374 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3375 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3376 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3377 | + </record> |
3378 | + |
3379 | + Already created by nb2qc_sale |
3380 | + <record id="fiscal_position_tax_template_on2qc_sale_en" model="account.fiscal.position.tax.template"> |
3381 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3382 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3383 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3384 | + </record> |
3385 | + |
3386 | + Already created by nb2sk_sale |
3387 | + <record id="fiscal_position_tax_template_on2sk_sale_en" model="account.fiscal.position.tax.template"> |
3388 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3389 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3390 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3391 | + </record> |
3392 | + |
3393 | + Already created by nb2yt_sale |
3394 | + <record id="fiscal_position_tax_template_on2yt_sale_en" model="account.fiscal.position.tax.template"> |
3395 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3396 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3397 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3398 | + </record> |
3399 | + |
3400 | + Already created by nb2intl_sale |
3401 | + <record id="fiscal_position_tax_template_on2intl_sale_en" model="account.fiscal.position.tax.template"> |
3402 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3403 | + <field name="tax_src_id" ref="hst13_sale_en"/> |
3404 | + </record> |
3405 | + --> |
3406 | + |
3407 | + <!-- Purchases --> |
3408 | + |
3409 | + <!-- Already created by intl2nb_purc |
3410 | + <record id="fiscal_position_tax_template_intl2on_purc_en" model="account.fiscal.position.tax.template"> |
3411 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3412 | + <field name="tax_src_id" ref="hst13_purc_en"/> |
3413 | + </record> |
3414 | + --> |
3415 | + |
3416 | + <!-- Company is in Prince Edward Islands (default is hst14) --> |
3417 | + |
3418 | + <record id="fiscal_position_tax_template_pe2ab_sale_en" model="account.fiscal.position.tax.template"> |
3419 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3420 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3421 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3422 | + </record> |
3423 | + |
3424 | + <record id="fiscal_position_tax_template_pe2bc_sale_en" model="account.fiscal.position.tax.template"> |
3425 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3426 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3427 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3428 | + </record> |
3429 | + |
3430 | + <record id="fiscal_position_tax_template_pe2mb_sale_en" model="account.fiscal.position.tax.template"> |
3431 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3432 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3433 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3434 | + </record> |
3435 | + |
3436 | + <record id="fiscal_position_tax_template_pe2nb_sale_en" model="account.fiscal.position.tax.template"> |
3437 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3438 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3439 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3440 | + </record> |
3441 | + |
3442 | + <record id="fiscal_position_tax_template_pe2nl_sale_en" model="account.fiscal.position.tax.template"> |
3443 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3444 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3445 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3446 | + </record> |
3447 | + |
3448 | + <record id="fiscal_position_tax_template_pe2ns_sale_en" model="account.fiscal.position.tax.template"> |
3449 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3450 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3451 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3452 | + </record> |
3453 | + |
3454 | + <record id="fiscal_position_tax_template_pe2nt_sale_en" model="account.fiscal.position.tax.template"> |
3455 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3456 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3457 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3458 | + </record> |
3459 | + |
3460 | + <record id="fiscal_position_tax_template_pe2nu_sale_en" model="account.fiscal.position.tax.template"> |
3461 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3462 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3463 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3464 | + </record> |
3465 | + |
3466 | + <record id="fiscal_position_tax_template_pe2on_sale_en" model="account.fiscal.position.tax.template"> |
3467 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3468 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3469 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3470 | + </record> |
3471 | + |
3472 | + <record id="fiscal_position_tax_template_pe2qc_sale_en" model="account.fiscal.position.tax.template"> |
3473 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3474 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3475 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3476 | + </record> |
3477 | + |
3478 | + <record id="fiscal_position_tax_template_pe2sk_sale_en" model="account.fiscal.position.tax.template"> |
3479 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3480 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3481 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3482 | + </record> |
3483 | + |
3484 | + <record id="fiscal_position_tax_template_pe2yt_sale_en" model="account.fiscal.position.tax.template"> |
3485 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3486 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3487 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3488 | + </record> |
3489 | + |
3490 | + <record id="fiscal_position_tax_template_pe2intl_sale_en" model="account.fiscal.position.tax.template"> |
3491 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3492 | + <field name="tax_src_id" ref="hst14_sale_en"/> |
3493 | + </record> |
3494 | + |
3495 | + <!-- Purchases --> |
3496 | + |
3497 | + <record id="fiscal_position_tax_template_intl2pe_purc_en" model="account.fiscal.position.tax.template"> |
3498 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3499 | + <field name="tax_src_id" ref="hst14_purc_en"/> |
3500 | + </record> |
3501 | + |
3502 | + <!-- Company is in Quebec (default is gstqst) --> |
3503 | + |
3504 | + <!-- Sale Taxes --> |
3505 | + |
3506 | + <record id="fiscal_position_tax_template_qc2ab_sale_en" model="account.fiscal.position.tax.template"> |
3507 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3508 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3509 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3510 | + </record> |
3511 | + |
3512 | + <record id="fiscal_position_tax_template_qc2bc_sale_en" model="account.fiscal.position.tax.template"> |
3513 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3514 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3515 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3516 | + </record> |
3517 | + |
3518 | + <record id="fiscal_position_tax_template_qc2mb_sale_en" model="account.fiscal.position.tax.template"> |
3519 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3520 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3521 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3522 | + </record> |
3523 | + |
3524 | + <record id="fiscal_position_tax_template_qc2nb_sale_en" model="account.fiscal.position.tax.template"> |
3525 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3526 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3527 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3528 | + </record> |
3529 | + |
3530 | + <record id="fiscal_position_tax_template_qc2nl_sale_en" model="account.fiscal.position.tax.template"> |
3531 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3532 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3533 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3534 | + </record> |
3535 | + |
3536 | + <record id="fiscal_position_tax_template_qc2ns_sale_en" model="account.fiscal.position.tax.template"> |
3537 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3538 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3539 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3540 | + </record> |
3541 | + |
3542 | + <record id="fiscal_position_tax_template_qc2nt_sale_en" model="account.fiscal.position.tax.template"> |
3543 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3544 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3545 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3546 | + </record> |
3547 | + |
3548 | + <record id="fiscal_position_tax_template_qc2nu_sale_en" model="account.fiscal.position.tax.template"> |
3549 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3550 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3551 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3552 | + </record> |
3553 | + |
3554 | + <record id="fiscal_position_tax_template_qc2on_sale_en" model="account.fiscal.position.tax.template"> |
3555 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3556 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3557 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3558 | + </record> |
3559 | + |
3560 | + <record id="fiscal_position_tax_template_qc2pe_sale_en" model="account.fiscal.position.tax.template"> |
3561 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3562 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3563 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3564 | + </record> |
3565 | + |
3566 | + <record id="fiscal_position_tax_template_qc2sk_sale_en" model="account.fiscal.position.tax.template"> |
3567 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3568 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3569 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3570 | + </record> |
3571 | + |
3572 | + <record id="fiscal_position_tax_template_qc2yt_sale_en" model="account.fiscal.position.tax.template"> |
3573 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3574 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3575 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3576 | + </record> |
3577 | + |
3578 | + <record id="fiscal_position_tax_template_qc2intl_sale_en" model="account.fiscal.position.tax.template"> |
3579 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3580 | + <field name="tax_src_id" ref="gstqst_sale_en"/> |
3581 | + </record> |
3582 | + |
3583 | + <!-- Purchase Taxes --> |
3584 | + |
3585 | + <record id="fiscal_position_tax_template_ab2qc_purc_en" model="account.fiscal.position.tax.template"> |
3586 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3587 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3588 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3589 | + </record> |
3590 | + |
3591 | + <record id="fiscal_position_tax_template_bc2qc_purc_en" model="account.fiscal.position.tax.template"> |
3592 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3593 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3594 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3595 | + </record> |
3596 | + |
3597 | + <record id="fiscal_position_tax_template_mb2qc_purc_en" model="account.fiscal.position.tax.template"> |
3598 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3599 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3600 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3601 | + </record> |
3602 | + |
3603 | + <record id="fiscal_position_tax_template_nb2qc_purc_en" model="account.fiscal.position.tax.template"> |
3604 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3605 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3606 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3607 | + </record> |
3608 | + |
3609 | + <record id="fiscal_position_tax_template_nl2qc_purc_en" model="account.fiscal.position.tax.template"> |
3610 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3611 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3612 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3613 | + </record> |
3614 | + |
3615 | + <record id="fiscal_position_tax_template_ns2qc_purc_en" model="account.fiscal.position.tax.template"> |
3616 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3617 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3618 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3619 | + </record> |
3620 | + |
3621 | + <record id="fiscal_position_tax_template_nt2qc_purc_en" model="account.fiscal.position.tax.template"> |
3622 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3623 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3624 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3625 | + </record> |
3626 | + |
3627 | + <record id="fiscal_position_tax_template_nu2qc_purc_en" model="account.fiscal.position.tax.template"> |
3628 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3629 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3630 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3631 | + </record> |
3632 | + |
3633 | + <record id="fiscal_position_tax_template_on2qc_purc_en" model="account.fiscal.position.tax.template"> |
3634 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3635 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3636 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3637 | + </record> |
3638 | + |
3639 | + <record id="fiscal_position_tax_template_pe2qc_purc_en" model="account.fiscal.position.tax.template"> |
3640 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3641 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3642 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3643 | + </record> |
3644 | + |
3645 | + <record id="fiscal_position_tax_template_sk2qc_purc_en" model="account.fiscal.position.tax.template"> |
3646 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
3647 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3648 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3649 | + </record> |
3650 | + |
3651 | + <record id="fiscal_position_tax_template_yt2qc_purc_en" model="account.fiscal.position.tax.template"> |
3652 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3653 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3654 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3655 | + </record> |
3656 | + |
3657 | + <record id="fiscal_position_tax_template_intl2qc_purc_en" model="account.fiscal.position.tax.template"> |
3658 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3659 | + <field name="tax_src_id" ref="gstqst_purc_en"/> |
3660 | + </record> |
3661 | + |
3662 | + <!-- Company is in Saskatchewan (default is gstpst_sk) --> |
3663 | + |
3664 | + <!-- Sale Taxes --> |
3665 | + |
3666 | + <record id="fiscal_position_tax_template_sk2ab_sale_en" model="account.fiscal.position.tax.template"> |
3667 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3668 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3669 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3670 | + </record> |
3671 | + |
3672 | + <record id="fiscal_position_tax_template_sk2bc_sale_en" model="account.fiscal.position.tax.template"> |
3673 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3674 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3675 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3676 | + </record> |
3677 | + |
3678 | + <record id="fiscal_position_tax_template_sk2mb_sale_en" model="account.fiscal.position.tax.template"> |
3679 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3680 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3681 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3682 | + </record> |
3683 | + |
3684 | + <record id="fiscal_position_tax_template_sk2nb_sale_en" model="account.fiscal.position.tax.template"> |
3685 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3686 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3687 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3688 | + </record> |
3689 | + |
3690 | + <record id="fiscal_position_tax_template_sk2nl_sale_en" model="account.fiscal.position.tax.template"> |
3691 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3692 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3693 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3694 | + </record> |
3695 | + |
3696 | + <record id="fiscal_position_tax_template_sk2ns_sale_en" model="account.fiscal.position.tax.template"> |
3697 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3698 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3699 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3700 | + </record> |
3701 | + |
3702 | + <record id="fiscal_position_tax_template_sk2nt_sale_en" model="account.fiscal.position.tax.template"> |
3703 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3704 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3705 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3706 | + </record> |
3707 | + |
3708 | + <record id="fiscal_position_tax_template_sk2nu_sale_en" model="account.fiscal.position.tax.template"> |
3709 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3710 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3711 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3712 | + </record> |
3713 | + |
3714 | + <record id="fiscal_position_tax_template_sk2on_sale_en" model="account.fiscal.position.tax.template"> |
3715 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3716 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3717 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3718 | + </record> |
3719 | + |
3720 | + <record id="fiscal_position_tax_template_sk2pe_sale_en" model="account.fiscal.position.tax.template"> |
3721 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3722 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3723 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3724 | + </record> |
3725 | + |
3726 | + <record id="fiscal_position_tax_template_sk2qc_sale_en" model="account.fiscal.position.tax.template"> |
3727 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3728 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3729 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3730 | + </record> |
3731 | + |
3732 | + <record id="fiscal_position_tax_template_sk2yt_sale_en" model="account.fiscal.position.tax.template"> |
3733 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3734 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3735 | + <field name="tax_dest_id" ref="gst_sale_en"/> |
3736 | + </record> |
3737 | + |
3738 | + <record id="fiscal_position_tax_template_sk2intl_sale_en" model="account.fiscal.position.tax.template"> |
3739 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3740 | + <field name="tax_src_id" ref="gstpst_sk_sale_en"/> |
3741 | + </record> |
3742 | + |
3743 | + <!-- Purchase Taxes --> |
3744 | + |
3745 | + <record id="fiscal_position_tax_template_ab2sk_purc_en" model="account.fiscal.position.tax.template"> |
3746 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3747 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3748 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3749 | + </record> |
3750 | + |
3751 | + <record id="fiscal_position_tax_template_bc2sk_purc_en" model="account.fiscal.position.tax.template"> |
3752 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3753 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3754 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3755 | + </record> |
3756 | + |
3757 | + <record id="fiscal_position_tax_template_mb2sk_purc_en" model="account.fiscal.position.tax.template"> |
3758 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3759 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3760 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3761 | + </record> |
3762 | + |
3763 | + <record id="fiscal_position_tax_template_nb2sk_purc_en" model="account.fiscal.position.tax.template"> |
3764 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3765 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3766 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3767 | + </record> |
3768 | + |
3769 | + <record id="fiscal_position_tax_template_nl2sk_purc_en" model="account.fiscal.position.tax.template"> |
3770 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3771 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3772 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3773 | + </record> |
3774 | + |
3775 | + <record id="fiscal_position_tax_template_ns2sk_purc_en" model="account.fiscal.position.tax.template"> |
3776 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3777 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3778 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3779 | + </record> |
3780 | + |
3781 | + <record id="fiscal_position_tax_template_nt2sk_purc_en" model="account.fiscal.position.tax.template"> |
3782 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3783 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3784 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3785 | + </record> |
3786 | + |
3787 | + <record id="fiscal_position_tax_template_nu2sk_purc_en" model="account.fiscal.position.tax.template"> |
3788 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3789 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3790 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3791 | + </record> |
3792 | + |
3793 | + <record id="fiscal_position_tax_template_on2sk_purc_en" model="account.fiscal.position.tax.template"> |
3794 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3795 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3796 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3797 | + </record> |
3798 | + |
3799 | + <record id="fiscal_position_tax_template_pe2sk_purc_en" model="account.fiscal.position.tax.template"> |
3800 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3801 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3802 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3803 | + </record> |
3804 | + |
3805 | + <record id="fiscal_position_tax_template_qc2sk_purc_en" model="account.fiscal.position.tax.template"> |
3806 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
3807 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3808 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3809 | + </record> |
3810 | + |
3811 | + <record id="fiscal_position_tax_template_yt2sk_purc_en" model="account.fiscal.position.tax.template"> |
3812 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
3813 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3814 | + <field name="tax_dest_id" ref="gst_purc_en"/> |
3815 | + </record> |
3816 | + |
3817 | + <record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template"> |
3818 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3819 | + <field name="tax_src_id" ref="gstpst_sk_purc_en"/> |
3820 | + </record> |
3821 | + |
3822 | + <!-- Company is in Yukon (default is gst) --> |
3823 | + |
3824 | + <!-- Already created by ab2nb_sale |
3825 | + <record id="fiscal_position_tax_template_yt2nb_sale_en" model="account.fiscal.position.tax.template"> |
3826 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3827 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3828 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3829 | + </record> |
3830 | + |
3831 | + Already created by ab2nl_sale |
3832 | + <record id="fiscal_position_tax_template_yt2nl_sale_en" model="account.fiscal.position.tax.template"> |
3833 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3834 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3835 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3836 | + </record> |
3837 | + |
3838 | + Already created by ab2ns_sale |
3839 | + <record id="fiscal_position_tax_template_yt2ns_sale_en" model="account.fiscal.position.tax.template"> |
3840 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3841 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3842 | + <field name="tax_dest_id" ref="hst15_sale_en"/> |
3843 | + </record> |
3844 | + |
3845 | + Already created by ab2on_sale |
3846 | + <record id="fiscal_position_tax_template_yt2on_sale_en" model="account.fiscal.position.tax.template"> |
3847 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3848 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3849 | + <field name="tax_dest_id" ref="hst13_sale_en"/> |
3850 | + </record> |
3851 | + |
3852 | + Already created by ab2pe_sale |
3853 | + <record id="fiscal_position_tax_template_yt2pe_sale_en" model="account.fiscal.position.tax.template"> |
3854 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
3855 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3856 | + <field name="tax_dest_id" ref="hst14_sale_en"/> |
3857 | + </record> |
3858 | + |
3859 | + Already created by ab2intl_sale |
3860 | + <record id="fiscal_position_tax_template_yt2intl_sale_en" model="account.fiscal.position.tax.template"> |
3861 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3862 | + <field name="tax_src_id" ref="gst_sale_en"/> |
3863 | + </record> |
3864 | + --> |
3865 | + |
3866 | + <!-- Purchases --> |
3867 | + |
3868 | + <!-- Already created by intl2ab_purc |
3869 | + <record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template"> |
3870 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
3871 | + <field name="tax_src_id" ref="gst_purc_en"/> |
3872 | + </record> |
3873 | + --> |
3874 | + |
3875 | + <!-- Accounts mapping --> |
3876 | + |
3877 | + <!-- Alberta fiscal position --> |
3878 | + |
3879 | + <record id="fiscal_position_account_template_2ab_sale_en" model="account.fiscal.position.account.template"> |
3880 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3881 | + <field name="account_src_id" ref="chart411_en"/> |
3882 | + <field name="account_dest_id" ref="chart413_en"/> |
3883 | + </record> |
3884 | + |
3885 | + <record id="fiscal_position_account_template_ab2_purc_en" model="account.fiscal.position.account.template"> |
3886 | + <field name="position_id" ref="fiscal_position_template_ab_en"/> |
3887 | + <field name="account_src_id" ref="chart5111_en"/> |
3888 | + <field name="account_dest_id" ref="chart5113_en"/> |
3889 | + </record> |
3890 | + |
3891 | + <!-- British Columbia fiscal position --> |
3892 | + |
3893 | + <record id="fiscal_position_account_template_2bc_sale_en" model="account.fiscal.position.account.template"> |
3894 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3895 | + <field name="account_src_id" ref="chart411_en"/> |
3896 | + <field name="account_dest_id" ref="chart413_en"/> |
3897 | + </record> |
3898 | + |
3899 | + <record id="fiscal_position_account_template_bc2_purc_en" model="account.fiscal.position.account.template"> |
3900 | + <field name="position_id" ref="fiscal_position_template_bc_en"/> |
3901 | + <field name="account_src_id" ref="chart5111_en"/> |
3902 | + <field name="account_dest_id" ref="chart5113_en"/> |
3903 | + </record> |
3904 | + |
3905 | + <!-- Manitoba fiscal position --> |
3906 | + |
3907 | + <record id="fiscal_position_account_template_2mb_sale_en" model="account.fiscal.position.account.template"> |
3908 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3909 | + <field name="account_src_id" ref="chart411_en"/> |
3910 | + <field name="account_dest_id" ref="chart413_en"/> |
3911 | + </record> |
3912 | + |
3913 | + <record id="fiscal_position_account_template_mb2_purc_en" model="account.fiscal.position.account.template"> |
3914 | + <field name="position_id" ref="fiscal_position_template_mb_en"/> |
3915 | + <field name="account_src_id" ref="chart5111_en"/> |
3916 | + <field name="account_dest_id" ref="chart5113_en"/> |
3917 | + </record> |
3918 | + |
3919 | + <!-- New Brunswick fiscal position --> |
3920 | + |
3921 | + <record id="fiscal_position_account_template_2nb_sale_en" model="account.fiscal.position.account.template"> |
3922 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3923 | + <field name="account_src_id" ref="chart411_en"/> |
3924 | + <field name="account_dest_id" ref="chart412_en"/> |
3925 | + </record> |
3926 | + |
3927 | + <record id="fiscal_position_account_template_nb2_purc_en" model="account.fiscal.position.account.template"> |
3928 | + <field name="position_id" ref="fiscal_position_template_nb_en"/> |
3929 | + <field name="account_src_id" ref="chart5111_en"/> |
3930 | + <field name="account_dest_id" ref="chart5112_en"/> |
3931 | + </record> |
3932 | + |
3933 | + <!-- Newfoundland and Labrador fiscal position --> |
3934 | + |
3935 | + <record id="fiscal_position_account_template_2nl_sale_en" model="account.fiscal.position.account.template"> |
3936 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3937 | + <field name="account_src_id" ref="chart411_en"/> |
3938 | + <field name="account_dest_id" ref="chart412_en"/> |
3939 | + </record> |
3940 | + |
3941 | + <record id="fiscal_position_account_template_nl2_purc_en" model="account.fiscal.position.account.template"> |
3942 | + <field name="position_id" ref="fiscal_position_template_nl_en"/> |
3943 | + <field name="account_src_id" ref="chart5111_en"/> |
3944 | + <field name="account_dest_id" ref="chart5112_en"/> |
3945 | + </record> |
3946 | + |
3947 | + <!-- Nova Scotia fiscal position --> |
3948 | + |
3949 | + <record id="fiscal_position_account_template_2ns_sale_en" model="account.fiscal.position.account.template"> |
3950 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3951 | + <field name="account_src_id" ref="chart411_en"/> |
3952 | + <field name="account_dest_id" ref="chart412_en"/> |
3953 | + </record> |
3954 | + |
3955 | + <record id="fiscal_position_account_template_ns2_purc_en" model="account.fiscal.position.account.template"> |
3956 | + <field name="position_id" ref="fiscal_position_template_ns_en"/> |
3957 | + <field name="account_src_id" ref="chart5111_en"/> |
3958 | + <field name="account_dest_id" ref="chart5112_en"/> |
3959 | + </record> |
3960 | + |
3961 | + <!-- Nunavut fiscal position --> |
3962 | + |
3963 | + <record id="fiscal_position_account_template_2nu_sale_en" model="account.fiscal.position.account.template"> |
3964 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3965 | + <field name="account_src_id" ref="chart411_en"/> |
3966 | + <field name="account_dest_id" ref="chart413_en"/> |
3967 | + </record> |
3968 | + |
3969 | + <record id="fiscal_position_account_template_nu2_purc_en" model="account.fiscal.position.account.template"> |
3970 | + <field name="position_id" ref="fiscal_position_template_nu_en"/> |
3971 | + <field name="account_src_id" ref="chart5111_en"/> |
3972 | + <field name="account_dest_id" ref="chart5113_en"/> |
3973 | + </record> |
3974 | + |
3975 | + <!-- Northwest Territories fiscal position --> |
3976 | + |
3977 | + <record id="fiscal_position_account_template_2nt_sale_en" model="account.fiscal.position.account.template"> |
3978 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3979 | + <field name="account_src_id" ref="chart411_en"/> |
3980 | + <field name="account_dest_id" ref="chart413_en"/> |
3981 | + </record> |
3982 | + |
3983 | + <record id="fiscal_position_account_template_nt2_purc_en" model="account.fiscal.position.account.template"> |
3984 | + <field name="position_id" ref="fiscal_position_template_nt_en"/> |
3985 | + <field name="account_src_id" ref="chart5111_en"/> |
3986 | + <field name="account_dest_id" ref="chart5113_en"/> |
3987 | + </record> |
3988 | + |
3989 | + <!-- Ontario fiscal position --> |
3990 | + |
3991 | + <record id="fiscal_position_account_template_2on_sale_en" model="account.fiscal.position.account.template"> |
3992 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3993 | + <field name="account_src_id" ref="chart411_en"/> |
3994 | + <field name="account_dest_id" ref="chart412_en"/> |
3995 | + </record> |
3996 | + |
3997 | + <record id="fiscal_position_account_template_on2_purc_en" model="account.fiscal.position.account.template"> |
3998 | + <field name="position_id" ref="fiscal_position_template_on_en"/> |
3999 | + <field name="account_src_id" ref="chart5111_en"/> |
4000 | + <field name="account_dest_id" ref="chart5112_en"/> |
4001 | + </record> |
4002 | + |
4003 | + <!-- Prince Edward Islands fiscal position --> |
4004 | + |
4005 | + <record id="fiscal_position_account_template_2pe_sale_en" model="account.fiscal.position.account.template"> |
4006 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
4007 | + <field name="account_src_id" ref="chart411_en"/> |
4008 | + <field name="account_dest_id" ref="chart412_en"/> |
4009 | + </record> |
4010 | + |
4011 | + <record id="fiscal_position_account_template_pe2_purc_en" model="account.fiscal.position.account.template"> |
4012 | + <field name="position_id" ref="fiscal_position_template_pe_en"/> |
4013 | + <field name="account_src_id" ref="chart5111_en"/> |
4014 | + <field name="account_dest_id" ref="chart5112_en"/> |
4015 | + </record> |
4016 | + |
4017 | + <!-- Quebec fiscal position --> |
4018 | + |
4019 | + <record id="fiscal_position_account_template_2qc_sale_en" model="account.fiscal.position.account.template"> |
4020 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
4021 | + <field name="account_src_id" ref="chart411_en"/> |
4022 | + <field name="account_dest_id" ref="chart413_en"/> |
4023 | + </record> |
4024 | + |
4025 | + <record id="fiscal_position_account_template_qc2_purc_en" model="account.fiscal.position.account.template"> |
4026 | + <field name="position_id" ref="fiscal_position_template_qc_en"/> |
4027 | + <field name="account_src_id" ref="chart5111_en"/> |
4028 | + <field name="account_dest_id" ref="chart5113_en"/> |
4029 | + </record> |
4030 | + |
4031 | + <!-- Saskatchewan fiscal position --> |
4032 | + |
4033 | + <record id="fiscal_position_account_template_2sk_sale_en" model="account.fiscal.position.account.template"> |
4034 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
4035 | + <field name="account_src_id" ref="chart411_en"/> |
4036 | + <field name="account_dest_id" ref="chart413_en"/> |
4037 | + </record> |
4038 | + |
4039 | + <record id="fiscal_position_account_template_sk2_purc_en" model="account.fiscal.position.account.template"> |
4040 | + <field name="position_id" ref="fiscal_position_template_sk_en"/> |
4041 | + <field name="account_src_id" ref="chart5111_en"/> |
4042 | + <field name="account_dest_id" ref="chart5113_en"/> |
4043 | + </record> |
4044 | + |
4045 | + <!-- Yukon fiscal position --> |
4046 | + |
4047 | + <record id="fiscal_position_account_template_2yt_sale_en" model="account.fiscal.position.account.template"> |
4048 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
4049 | + <field name="account_src_id" ref="chart411_en"/> |
4050 | + <field name="account_dest_id" ref="chart413_en"/> |
4051 | + </record> |
4052 | + |
4053 | + <record id="fiscal_position_account_template_yt2_purc_en" model="account.fiscal.position.account.template"> |
4054 | + <field name="position_id" ref="fiscal_position_template_yt_en"/> |
4055 | + <field name="account_src_id" ref="chart5111_en"/> |
4056 | + <field name="account_dest_id" ref="chart5113_en"/> |
4057 | + </record> |
4058 | + |
4059 | + <!-- International fiscal position --> |
4060 | + |
4061 | + <record id="fiscal_position_account_template_ab2intl_sale_en" model="account.fiscal.position.account.template"> |
4062 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
4063 | + <field name="account_src_id" ref="chart411_en"/> |
4064 | + <field name="account_dest_id" ref="chart414_en"/> |
4065 | + </record> |
4066 | + |
4067 | + <record id="fiscal_position_account_template_intl2_purc_en" model="account.fiscal.position.account.template"> |
4068 | + <field name="position_id" ref="fiscal_position_template_intl_en"/> |
4069 | + <field name="account_src_id" ref="chart5111_en"/> |
4070 | + <field name="account_dest_id" ref="chart5114_en"/> |
4071 | </record> |
4072 | |
4073 | </data> |
4074 | |
4075 | === modified file 'l10n_ca/fiscal_templates_fr.xml' |
4076 | --- l10n_ca/fiscal_templates_fr.xml 2013-02-14 21:12:07 +0000 |
4077 | +++ l10n_ca/fiscal_templates_fr.xml 2013-07-17 13:01:32 +0000 |
4078 | @@ -4,653 +4,1543 @@ |
4079 | |
4080 | <!-- Fiscal Position Templates --> |
4081 | |
4082 | - <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template"> |
4083 | - <field name="name">Régime Provincial (PROV)</field> |
4084 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4085 | - </record> |
4086 | - |
4087 | - <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template"> |
4088 | - <field name="name">Régime Provinces Harmonisées à 12% (BC)</field> |
4089 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4090 | - </record> |
4091 | - |
4092 | - <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template"> |
4093 | - <field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field> |
4094 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4095 | - </record> |
4096 | - |
4097 | - <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template"> |
4098 | - <field name="name">Régime Provinces Harmonisées à 13.5% ()</field> |
4099 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4100 | - </record> |
4101 | - |
4102 | - <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template"> |
4103 | - <field name="name">Régime Provinces Harmonisées à 15% (NS)</field> |
4104 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4105 | - </record> |
4106 | - |
4107 | - <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template"> |
4108 | - <field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field> |
4109 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4110 | - </record> |
4111 | - |
4112 | - <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template"> |
4113 | - <field name="name">Régime International (INTL)</field> |
4114 | - <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4115 | - </record> |
4116 | - |
4117 | - <!-- PURCHASES TAXES --> |
4118 | - |
4119 | - <!-- Alberta Fiscal Position Tax Templates (default is tps) --> |
4120 | - |
4121 | - <record id="fiscal_position_tax_template_21_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4122 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4123 | - <field name="tax_src_id" ref="tps_purc_fr" /> |
4124 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4125 | - </record> |
4126 | - |
4127 | - <record id="fiscal_position_tax_template_22_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4128 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4129 | - <field name="tax_src_id" ref="tps_purc_fr" /> |
4130 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4131 | - </record> |
4132 | - |
4133 | - <record id="fiscal_position_tax_template_23_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4134 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4135 | - <field name="tax_src_id" ref="tps_purc_fr" /> |
4136 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4137 | - </record> |
4138 | - |
4139 | - <record id="fiscal_position_tax_template_24_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4140 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4141 | - <field name="tax_src_id" ref="tps_purc_fr" /> |
4142 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4143 | - </record> |
4144 | - |
4145 | - <record id="fiscal_position_tax_template_4_ab_purc_fr" model="account.fiscal.position.tax.template"> |
4146 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4147 | - <field name="tax_src_id" ref="tps_purc_fr" /> |
4148 | - </record> |
4149 | - |
4150 | - <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
4151 | - |
4152 | - <record id="fiscal_position_tax_template_22_12_purc_fr" model="account.fiscal.position.tax.template"> |
4153 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4154 | - <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4155 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4156 | - </record> |
4157 | - |
4158 | - <record id="fiscal_position_tax_template_23_12_purc_fr" model="account.fiscal.position.tax.template"> |
4159 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4160 | - <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4161 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4162 | - </record> |
4163 | - |
4164 | - <record id="fiscal_position_tax_template_24_12_purc_fr" model="account.fiscal.position.tax.template"> |
4165 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4166 | - <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4167 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4168 | - </record> |
4169 | - |
4170 | - <record id="fiscal_position_tax_template_3_12_purc_fr" model="account.fiscal.position.tax.template"> |
4171 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4172 | - <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4173 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4174 | - </record> |
4175 | - |
4176 | - <record id="fiscal_position_tax_template_4_12_purc_fr" model="account.fiscal.position.tax.template"> |
4177 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4178 | - <field name="tax_src_id" ref="tvh12_purc_fr" /> |
4179 | - </record> |
4180 | - |
4181 | - <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> |
4182 | - |
4183 | - <record id="fiscal_position_tax_template_21_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4184 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4185 | - <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4186 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4187 | - </record> |
4188 | - |
4189 | - <record id="fiscal_position_tax_template_22_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4190 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4191 | - <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4192 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4193 | - </record> |
4194 | - |
4195 | - <record id="fiscal_position_tax_template_23_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4196 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4197 | - <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4198 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4199 | - </record> |
4200 | - |
4201 | - <record id="fiscal_position_tax_template_24_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4202 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4203 | - <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4204 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4205 | - </record> |
4206 | - |
4207 | - <record id="fiscal_position_tax_template_3_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4208 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4209 | - <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4210 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4211 | - </record> |
4212 | - |
4213 | - <record id="fiscal_position_tax_template_4_mb_purc_fr" model="account.fiscal.position.tax.template"> |
4214 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4215 | - <field name="tax_src_id" ref="tpstvp_mb_purc_fr" /> |
4216 | - </record> |
4217 | - |
4218 | - <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
4219 | - |
4220 | - <record id="fiscal_position_tax_template_21_13_purc_fr" model="account.fiscal.position.tax.template"> |
4221 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4222 | - <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4223 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4224 | - </record> |
4225 | - |
4226 | - <record id="fiscal_position_tax_template_23_13_purc_fr" model="account.fiscal.position.tax.template"> |
4227 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4228 | - <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4229 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4230 | - </record> |
4231 | - |
4232 | - <record id="fiscal_position_tax_template_24_13_purc_fr" model="account.fiscal.position.tax.template"> |
4233 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4234 | - <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4235 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4236 | - </record> |
4237 | - |
4238 | - <record id="fiscal_position_tax_template_3_13_purc_fr" model="account.fiscal.position.tax.template"> |
4239 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4240 | - <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4241 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4242 | - </record> |
4243 | - |
4244 | - <record id="fiscal_position_tax_template_4_13_purc_fr" model="account.fiscal.position.tax.template"> |
4245 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4246 | - <field name="tax_src_id" ref="tvh13_purc_fr" /> |
4247 | - </record> |
4248 | - |
4249 | - <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
4250 | - |
4251 | - <record id="fiscal_position_tax_template_21_15_purc_fr" model="account.fiscal.position.tax.template"> |
4252 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4253 | - <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4254 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4255 | - </record> |
4256 | - |
4257 | - <record id="fiscal_position_tax_template_22_15_purc_fr" model="account.fiscal.position.tax.template"> |
4258 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4259 | - <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4260 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4261 | - </record> |
4262 | - |
4263 | - <record id="fiscal_position_tax_template_23_15_purc_fr" model="account.fiscal.position.tax.template"> |
4264 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4265 | - <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4266 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4267 | - </record> |
4268 | - |
4269 | - <record id="fiscal_position_tax_template_3_15_purc_fr" model="account.fiscal.position.tax.template"> |
4270 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4271 | - <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4272 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4273 | - </record> |
4274 | - |
4275 | - <record id="fiscal_position_tax_template_4_15_purc_fr" model="account.fiscal.position.tax.template"> |
4276 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4277 | - <field name="tax_src_id" ref="tvh15_purc_fr" /> |
4278 | - </record> |
4279 | - |
4280 | - <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)--> |
4281 | - |
4282 | - <record id="fiscal_position_tax_template_21_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4283 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4284 | - <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4285 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4286 | - </record> |
4287 | - |
4288 | - <record id="fiscal_position_tax_template_22_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4289 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4290 | - <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4291 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4292 | - </record> |
4293 | - |
4294 | - <record id="fiscal_position_tax_template_23_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4295 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4296 | - <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4297 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4298 | - </record> |
4299 | - |
4300 | - <record id="fiscal_position_tax_template_24_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4301 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4302 | - <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4303 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4304 | - </record> |
4305 | - |
4306 | - <record id="fiscal_position_tax_template_3_pe_purc_fr" model="account.fiscal.position.tax.template"> |
4307 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4308 | - <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4309 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4310 | - </record> |
4311 | - |
4312 | - <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4313 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4314 | - <field name="tax_src_id" ref="tpstvp_pe_purc_fr" /> |
4315 | - </record> |
4316 | - |
4317 | - <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)--> |
4318 | - |
4319 | - <record id="fiscal_position_tax_template_21_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4320 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4321 | - <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4322 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4323 | - </record> |
4324 | - |
4325 | - <record id="fiscal_position_tax_template_22_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4326 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4327 | - <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4328 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4329 | - </record> |
4330 | - |
4331 | - <record id="fiscal_position_tax_template_24_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4332 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4333 | - <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4334 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4335 | - </record> |
4336 | - |
4337 | - <record id="fiscal_position_tax_template_3_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4338 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4339 | - <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4340 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4341 | - </record> |
4342 | - |
4343 | - <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template"> |
4344 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4345 | - <field name="tax_src_id" ref="tpstvq_purc_fr" /> |
4346 | - </record> |
4347 | - |
4348 | - <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)--> |
4349 | - |
4350 | - <record id="fiscal_position_tax_template_21_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4351 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4352 | - <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4353 | - <field name="tax_dest_id" ref="tvh12_purc_fr" /> |
4354 | - </record> |
4355 | - |
4356 | - <record id="fiscal_position_tax_template_22_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4357 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4358 | - <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4359 | - <field name="tax_dest_id" ref="tvh13_purc_fr" /> |
4360 | - </record> |
4361 | - |
4362 | - <record id="fiscal_position_tax_template_23_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4363 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4364 | - <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4365 | - <field name="tax_dest_id" ref="tvh135_purc_fr" /> |
4366 | - </record> |
4367 | - |
4368 | - <record id="fiscal_position_tax_template_24_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4369 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4370 | - <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4371 | - <field name="tax_dest_id" ref="tvh15_purc_fr" /> |
4372 | - </record> |
4373 | - |
4374 | - <record id="fiscal_position_tax_template_3_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4375 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4376 | - <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4377 | - <field name="tax_dest_id" ref="tps_purc_fr" /> |
4378 | - </record> |
4379 | - |
4380 | - <record id="fiscal_position_tax_template_4_sk_purc_fr" model="account.fiscal.position.tax.template"> |
4381 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4382 | - <field name="tax_src_id" ref="tpstvp_sk_purc_fr" /> |
4383 | - </record> |
4384 | - |
4385 | - |
4386 | - <!-- SALES TAXES --> |
4387 | - |
4388 | - |
4389 | - <!-- Alberta Fiscal Position Tax Templates (default is tps) --> |
4390 | - |
4391 | - <record id="fiscal_position_tax_template_21_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4392 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4393 | - <field name="tax_src_id" ref="tps_sale_fr" /> |
4394 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4395 | - </record> |
4396 | - |
4397 | - <record id="fiscal_position_tax_template_22_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4398 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4399 | - <field name="tax_src_id" ref="tps_sale_fr" /> |
4400 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4401 | - </record> |
4402 | - |
4403 | - <record id="fiscal_position_tax_template_23_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4404 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4405 | - <field name="tax_src_id" ref="tps_sale_fr" /> |
4406 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4407 | - </record> |
4408 | - |
4409 | - <record id="fiscal_position_tax_template_24_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4410 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4411 | - <field name="tax_src_id" ref="tps_sale_fr" /> |
4412 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4413 | - </record> |
4414 | - |
4415 | - <record id="fiscal_position_tax_template_4_ab_sale_fr" model="account.fiscal.position.tax.template"> |
4416 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4417 | - <field name="tax_src_id" ref="tps_sale_fr" /> |
4418 | - </record> |
4419 | - |
4420 | - <!-- British Columbia Fiscal Position Tax Templates (default is hst12) --> |
4421 | - |
4422 | - <record id="fiscal_position_tax_template_22_12c_sale_fr" model="account.fiscal.position.tax.template"> |
4423 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4424 | - <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4425 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4426 | - </record> |
4427 | - |
4428 | - <record id="fiscal_position_tax_template_23_12_sale_fr" model="account.fiscal.position.tax.template"> |
4429 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4430 | - <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4431 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4432 | - </record> |
4433 | - |
4434 | - <record id="fiscal_position_tax_template_24_12_sale_fr" model="account.fiscal.position.tax.template"> |
4435 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4436 | - <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4437 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4438 | - </record> |
4439 | - |
4440 | - <record id="fiscal_position_tax_template_3_12_sale_fr" model="account.fiscal.position.tax.template"> |
4441 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4442 | - <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4443 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4444 | - </record> |
4445 | - |
4446 | - <record id="fiscal_position_tax_template_4_12_sale_fr" model="account.fiscal.position.tax.template"> |
4447 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4448 | - <field name="tax_src_id" ref="tvh12_sale_fr" /> |
4449 | - </record> |
4450 | - |
4451 | - <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) --> |
4452 | - |
4453 | - <record id="fiscal_position_tax_template_21_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4454 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4455 | - <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4456 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4457 | - </record> |
4458 | - |
4459 | - <record id="fiscal_position_tax_template_22_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4460 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4461 | - <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4462 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4463 | - </record> |
4464 | - |
4465 | - <record id="fiscal_position_tax_template_23_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4466 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4467 | - <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4468 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4469 | - </record> |
4470 | - |
4471 | - <record id="fiscal_position_tax_template_24_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4472 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4473 | - <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4474 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4475 | - </record> |
4476 | - |
4477 | - <record id="fiscal_position_tax_template_3_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4478 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4479 | - <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4480 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4481 | - </record> |
4482 | - |
4483 | - <record id="fiscal_position_tax_template_4_mb_sale_fr" model="account.fiscal.position.tax.template"> |
4484 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4485 | - <field name="tax_src_id" ref="tpstvp_mb_sale_fr" /> |
4486 | - </record> |
4487 | - |
4488 | - <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) --> |
4489 | - |
4490 | - <record id="fiscal_position_tax_template_21_13_sale_fr" model="account.fiscal.position.tax.template"> |
4491 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4492 | - <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4493 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4494 | - </record> |
4495 | - |
4496 | - <record id="fiscal_position_tax_template_23_13_sale_fr" model="account.fiscal.position.tax.template"> |
4497 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4498 | - <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4499 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4500 | - </record> |
4501 | - |
4502 | - <record id="fiscal_position_tax_template_24_13_sale_fr" model="account.fiscal.position.tax.template"> |
4503 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4504 | - <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4505 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4506 | - </record> |
4507 | - |
4508 | - <record id="fiscal_position_tax_template_3_13_sale_fr" model="account.fiscal.position.tax.template"> |
4509 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4510 | - <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4511 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4512 | - </record> |
4513 | - |
4514 | - <record id="fiscal_position_tax_template_4_13_sale_fr" model="account.fiscal.position.tax.template"> |
4515 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4516 | - <field name="tax_src_id" ref="tvh13_sale_fr" /> |
4517 | - </record> |
4518 | - |
4519 | - <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) --> |
4520 | - |
4521 | - <record id="fiscal_position_tax_template_21_15_sale_fr" model="account.fiscal.position.tax.template"> |
4522 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4523 | - <field name="tax_src_id" ref="tvh15_sale_fr" /> |
4524 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4525 | - </record> |
4526 | - |
4527 | - <record id="fiscal_position_tax_template_22_15_sale_fr" model="account.fiscal.position.tax.template"> |
4528 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4529 | - <field name="tax_src_id" ref="tvh15_sale_fr" /> |
4530 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4531 | - </record> |
4532 | - |
4533 | - <record id="fiscal_position_tax_template_23_15_sale_fr" model="account.fiscal.position.tax.template"> |
4534 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4535 | - <field name="tax_src_id" ref="tvh15_sale_fr" /> |
4536 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4537 | - </record> |
4538 | - |
4539 | - <record id="fiscal_position_tax_template_3_15_sale_fr" model="account.fiscal.position.tax.template"> |
4540 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4541 | - <field name="tax_src_id" ref="tvh15_sale_fr" /> |
4542 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4543 | - </record> |
4544 | - |
4545 | - <record id="fiscal_position_tax_template_4_15_sale_fr" model="account.fiscal.position.tax.template"> |
4546 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4547 | - <field name="tax_src_id" ref="tvh15_sale_fr" /> |
4548 | - </record> |
4549 | - |
4550 | - <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)--> |
4551 | - |
4552 | - <record id="fiscal_position_tax_template_21_pe_sale_fr" model="account.fiscal.position.tax.template"> |
4553 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4554 | - <field name="tax_src_id" ref="tpstvp_pe_sale_fr" /> |
4555 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4556 | - </record> |
4557 | - |
4558 | - <record id="fiscal_position_tax_template_22_pe_sale_fr" model="account.fiscal.position.tax.template"> |
4559 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4560 | - <field name="tax_src_id" ref="tpstvp_pe_sale_fr" /> |
4561 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4562 | - </record> |
4563 | - |
4564 | - <record id="fiscal_position_tax_template_23_pe_sale_fr" model="account.fiscal.position.tax.template"> |
4565 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4566 | - <field name="tax_src_id" ref="tpstvp_pe_sale_fr" /> |
4567 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4568 | - </record> |
4569 | - |
4570 | - <record id="fiscal_position_tax_template_24_pe_sale_fr" model="account.fiscal.position.tax.template"> |
4571 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4572 | - <field name="tax_src_id" ref="tpstvp_pe_sale_fr" /> |
4573 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4574 | - </record> |
4575 | - |
4576 | - <record id="fiscal_position_tax_template_3_pe_sale_fr" model="account.fiscal.position.tax.template"> |
4577 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4578 | - <field name="tax_src_id" ref="tpstvp_pe_sale_fr" /> |
4579 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4580 | - </record> |
4581 | - |
4582 | - <record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template"> |
4583 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4584 | - <field name="tax_src_id" ref="tpstvp_pe_sale_fr" /> |
4585 | - </record> |
4586 | - |
4587 | - <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)--> |
4588 | - |
4589 | - <record id="fiscal_position_tax_template_21_qc_sale_fr" model="account.fiscal.position.tax.template"> |
4590 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4591 | - <field name="tax_src_id" ref="tpstvq_sale_fr" /> |
4592 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4593 | - </record> |
4594 | - |
4595 | - <record id="fiscal_position_tax_template_22_qc_sale_fr" model="account.fiscal.position.tax.template"> |
4596 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4597 | - <field name="tax_src_id" ref="tpstvq_sale_fr" /> |
4598 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4599 | - </record> |
4600 | - |
4601 | - <record id="fiscal_position_tax_template_24_qc_sale_fr" model="account.fiscal.position.tax.template"> |
4602 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4603 | - <field name="tax_src_id" ref="tpstvq_sale_fr" /> |
4604 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4605 | - </record> |
4606 | - |
4607 | - <record id="fiscal_position_tax_template_3_qc_sale_fr" model="account.fiscal.position.tax.template"> |
4608 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4609 | - <field name="tax_src_id" ref="tpstvq_sale_fr" /> |
4610 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4611 | - </record> |
4612 | - |
4613 | - <record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template"> |
4614 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4615 | - <field name="tax_src_id" ref="tpstvq_sale_fr" /> |
4616 | - </record> |
4617 | - |
4618 | - <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)--> |
4619 | - |
4620 | - <record id="fiscal_position_tax_template_21_sk_sale_fr" model="account.fiscal.position.tax.template"> |
4621 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4622 | - <field name="tax_src_id" ref="tpstvp_sk_sale_fr" /> |
4623 | - <field name="tax_dest_id" ref="tvh12_sale_fr" /> |
4624 | - </record> |
4625 | - |
4626 | - <record id="fiscal_position_tax_template_22_sk_sale_fr" model="account.fiscal.position.tax.template"> |
4627 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4628 | - <field name="tax_src_id" ref="tpstvp_sk_sale_fr" /> |
4629 | - <field name="tax_dest_id" ref="tvh13_sale_fr" /> |
4630 | - </record> |
4631 | - |
4632 | - <record id="fiscal_position_tax_template_23_sk_sale_fr" model="account.fiscal.position.tax.template"> |
4633 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4634 | - <field name="tax_src_id" ref="tpstvp_sk_sale_fr" /> |
4635 | - <field name="tax_dest_id" ref="tvh135_sale_fr" /> |
4636 | - </record> |
4637 | - |
4638 | - <record id="fiscal_position_tax_template_24_sk_sale_fr" model="account.fiscal.position.tax.template"> |
4639 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4640 | - <field name="tax_src_id" ref="tpstvp_sk_sale_fr" /> |
4641 | - <field name="tax_dest_id" ref="tvh15_sale_fr" /> |
4642 | - </record> |
4643 | - |
4644 | - <record id="fiscal_position_tax_template_3_sk_sale_fr" model="account.fiscal.position.tax.template"> |
4645 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4646 | - <field name="tax_src_id" ref="tpstvp_sk_sale_fr" /> |
4647 | - <field name="tax_dest_id" ref="tps_sale_fr" /> |
4648 | - </record> |
4649 | - |
4650 | - <record id="fiscal_position_tax_template_4_sk_sale_fr" model="account.fiscal.position.tax.template"> |
4651 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4652 | - <field name="tax_src_id" ref="tpstvp_sk_sale_fr" /> |
4653 | - </record> |
4654 | - |
4655 | - <!-- Fiscal Position Account Templates - Products --> |
4656 | - |
4657 | - <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template"> |
4658 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4659 | - <field name="account_src_id" ref="chart411_fr" /> |
4660 | - <field name="account_dest_id" ref="chart412_fr" /> |
4661 | - </record> |
4662 | - |
4663 | - <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template"> |
4664 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4665 | - <field name="account_src_id" ref="chart411_fr" /> |
4666 | - <field name="account_dest_id" ref="chart412_fr" /> |
4667 | - </record> |
4668 | - |
4669 | - <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template"> |
4670 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4671 | - <field name="account_src_id" ref="chart411_fr" /> |
4672 | - <field name="account_dest_id" ref="chart412_fr" /> |
4673 | - </record> |
4674 | - |
4675 | - <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template"> |
4676 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4677 | - <field name="account_src_id" ref="chart411_fr" /> |
4678 | - <field name="account_dest_id" ref="chart412_fr" /> |
4679 | - </record> |
4680 | - |
4681 | - <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template"> |
4682 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4683 | - <field name="account_src_id" ref="chart411_fr" /> |
4684 | - <field name="account_dest_id" ref="chart413_fr" /> |
4685 | - </record> |
4686 | - |
4687 | - <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template"> |
4688 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4689 | - <field name="account_src_id" ref="chart411_fr" /> |
4690 | - <field name="account_dest_id" ref="chart414_fr" /> |
4691 | - </record> |
4692 | - |
4693 | - <!-- Fiscal Position Account Templates - Charges --> |
4694 | - |
4695 | - <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template"> |
4696 | - <field name="position_id" ref="fiscal_position_template_21_fr" /> |
4697 | - <field name="account_src_id" ref="chart5111_fr" /> |
4698 | - <field name="account_dest_id" ref="chart5112_fr" /> |
4699 | - </record> |
4700 | - |
4701 | - <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template"> |
4702 | - <field name="position_id" ref="fiscal_position_template_22_fr" /> |
4703 | - <field name="account_src_id" ref="chart5111_fr" /> |
4704 | - <field name="account_dest_id" ref="chart5112_fr" /> |
4705 | - </record> |
4706 | - |
4707 | - <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template"> |
4708 | - <field name="position_id" ref="fiscal_position_template_23_fr" /> |
4709 | - <field name="account_src_id" ref="chart5111_fr" /> |
4710 | - <field name="account_dest_id" ref="chart5112_fr" /> |
4711 | - </record> |
4712 | - |
4713 | - <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template"> |
4714 | - <field name="position_id" ref="fiscal_position_template_24_fr" /> |
4715 | - <field name="account_src_id" ref="chart5111_fr" /> |
4716 | - <field name="account_dest_id" ref="chart5112_fr" /> |
4717 | - </record> |
4718 | - |
4719 | - <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template"> |
4720 | - <field name="position_id" ref="fiscal_position_template_3_fr" /> |
4721 | - <field name="account_src_id" ref="chart5111_fr" /> |
4722 | - <field name="account_dest_id" ref="chart5113_fr" /> |
4723 | - </record> |
4724 | - |
4725 | - <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template"> |
4726 | - <field name="position_id" ref="fiscal_position_template_4_fr" /> |
4727 | - <field name="account_src_id" ref="chart5111_fr" /> |
4728 | - <field name="account_dest_id" ref="chart5114_fr" /> |
4729 | + <record id="fiscal_position_template_ab_fr" model="account.fiscal.position.template"> |
4730 | + <field name="name">Alberta (AB)</field> |
4731 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4732 | + </record> |
4733 | + |
4734 | + <record id="fiscal_position_template_bc_fr" model="account.fiscal.position.template"> |
4735 | + <field name="name">British Columbia (BC)</field> |
4736 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4737 | + </record> |
4738 | + |
4739 | + <record id="fiscal_position_template_mb_fr" model="account.fiscal.position.template"> |
4740 | + <field name="name">Manitoba (MB)</field> |
4741 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4742 | + </record> |
4743 | + |
4744 | + <record id="fiscal_position_template_nb_fr" model="account.fiscal.position.template"> |
4745 | + <field name="name">New Brunswick (NB)</field> |
4746 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4747 | + </record> |
4748 | + |
4749 | + <record id="fiscal_position_template_nl_fr" model="account.fiscal.position.template"> |
4750 | + <field name="name">Newfoundland and Labrador (NL)</field> |
4751 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4752 | + </record> |
4753 | + |
4754 | + <record id="fiscal_position_template_ns_fr" model="account.fiscal.position.template"> |
4755 | + <field name="name">Nova Scotia (NS)</field> |
4756 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4757 | + </record> |
4758 | + |
4759 | + <record id="fiscal_position_template_nt_fr" model="account.fiscal.position.template"> |
4760 | + <field name="name">Northwest Territories (NT)</field> |
4761 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4762 | + </record> |
4763 | + |
4764 | + <record id="fiscal_position_template_nu_fr" model="account.fiscal.position.template"> |
4765 | + <field name="name">Nunavut (NU)</field> |
4766 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4767 | + </record> |
4768 | + |
4769 | + <record id="fiscal_position_template_on_fr" model="account.fiscal.position.template"> |
4770 | + <field name="name">Ontario (ON)</field> |
4771 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4772 | + </record> |
4773 | + |
4774 | + <record id="fiscal_position_template_pe_fr" model="account.fiscal.position.template"> |
4775 | + <field name="name">Prince Edward Islands (PE)</field> |
4776 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4777 | + </record> |
4778 | + |
4779 | + <record id="fiscal_position_template_qc_fr" model="account.fiscal.position.template"> |
4780 | + <field name="name">Quebec (QC)</field> |
4781 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4782 | + </record> |
4783 | + |
4784 | + <record id="fiscal_position_template_sk_fr" model="account.fiscal.position.template"> |
4785 | + <field name="name">Saskatchewan (SK)</field> |
4786 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4787 | + </record> |
4788 | + |
4789 | + <record id="fiscal_position_template_yt_fr" model="account.fiscal.position.template"> |
4790 | + <field name="name">Yukon (YT)</field> |
4791 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4792 | + </record> |
4793 | + |
4794 | + <record id="fiscal_position_template_intl_fr" model="account.fiscal.position.template"> |
4795 | + <field name="name">International (INTL)</field> |
4796 | + <field name="chart_template_id" ref="ca_fr_chart_template_fr"/> |
4797 | + </record> |
4798 | + |
4799 | + <!-- Company is in Alberta (default is gst) --> |
4800 | + |
4801 | + <record id="fiscal_position_tax_template_ab2nb_sale_fr" model="account.fiscal.position.tax.template"> |
4802 | + <field name="position_id" ref="fiscal_position_template_nb_fr"/> |
4803 | + <field name="tax_src_id" ref="gst_sale_fr"/> |
4804 | + <field name="tax_dest_id" ref="hst13_sale_fr"/> |
4805 | + </record> |
4806 | + |
4807 | + <record id="fiscal_position_tax_template_ab2nl_sale_fr" model="account.fiscal.position.tax.template"> |
4808 | + <field name="position_id" ref="fiscal_position_template_nl_fr"/> |
4809 | + <field name="tax_src_id" ref="gst_sale_fr"/> |
4810 | + <field name="tax_dest_id" ref="hst13_sale_fr"/> |
4811 | + </record> |
4812 | + |
4813 | + <record id="fiscal_position_tax_template_ab2ns_sale_fr" model="account.fiscal.position.tax.template"> |
4814 | + <field name="position_id" ref="fiscal_position_template_ns_fr"/> |
4815 | + <field name="tax_src_id" ref="gst_sale_fr"/> |
4816 | + <field name="tax_dest_id" ref="hst15_sale_fr"/> |
4817 | + </record> |
4818 | + |
4819 | + <record id="fiscal_position_tax_template_ab2on_sale_fr" model="account.fiscal.position.tax.template"> |
4820 | + <field name="position_id" ref="fiscal_position_template_on_fr"/> |
4821 | + <field name="tax_src_id" ref="gst_sale_fr"/> |
4822 | + <field name="tax_dest_id" ref="hst13_sale_fr"/> |
4823 | + </record> |
4824 | + |
4825 | + <record id="fiscal_position_tax_template_ab2pe_sale_fr" model="account.fiscal.position.tax.template"> |
4826 | + <field name="position_id" ref="fiscal_position_template_pe_fr"/> |
4827 | + <field name="tax_src_id" ref="gst_sale_fr"/> |
4828 | + <field name="tax_dest_id" ref="hst14_sale_fr"/> |
4829 | + </record> |
4830 | + |
4831 | + <record id="fiscal_position_tax_template_ab2intl_sale_fr" model="account.fiscal.position.tax.template"> |
4832 | + <field name="position_id" ref="fiscal_position_template_intl_fr"/> |
4833 | + <field name="tax_src_id" ref="gst_sale_fr"/> |
4834 | + </record> |
4835 | + |
4836 | + <!-- Purchases --> |
4837 | + |
4838 | + <record id="fiscal_position_tax_template_intl2ab_purc_fr" model="account.fiscal.position.tax.template"> |
4839 | + <field name="position_id" ref="fiscal_position_template_intl_fr"/> |
4840 | + <field name="tax_src_id" ref="gst_purc_fr"/> |
4841 | + </record> |
4842 | + |
4843 | + <!-- Company is in British Columbia (default is gstpst_bc) --> |
4844 | + |
4845 | + <!-- Sale taxes --> |
4846 | + |
4847 | + <record id="fiscal_position_tax_template_bc2ab_sale_fr" model="account.fiscal.position.tax.template"> |
4848 | + <field name="position_id" ref="fiscal_position_template_ab_fr"/> |
4849 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4850 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4851 | + </record> |
4852 | + |
4853 | + <record id="fiscal_position_tax_template_bc2mb_sale_fr" model="account.fiscal.position.tax.template"> |
4854 | + <field name="position_id" ref="fiscal_position_template_mb_fr"/> |
4855 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4856 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4857 | + </record> |
4858 | + |
4859 | + <record id="fiscal_position_tax_template_bc2nb_sale_fr" model="account.fiscal.position.tax.template"> |
4860 | + <field name="position_id" ref="fiscal_position_template_nb_fr"/> |
4861 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4862 | + <field name="tax_dest_id" ref="hst13_sale_fr"/> |
4863 | + </record> |
4864 | + |
4865 | + <record id="fiscal_position_tax_template_bc2nl_sale_fr" model="account.fiscal.position.tax.template"> |
4866 | + <field name="position_id" ref="fiscal_position_template_nl_fr"/> |
4867 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4868 | + <field name="tax_dest_id" ref="hst13_sale_fr"/> |
4869 | + </record> |
4870 | + |
4871 | + <record id="fiscal_position_tax_template_bc2ns_sale_fr" model="account.fiscal.position.tax.template"> |
4872 | + <field name="position_id" ref="fiscal_position_template_ns_fr"/> |
4873 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4874 | + <field name="tax_dest_id" ref="hst15_sale_fr"/> |
4875 | + </record> |
4876 | + |
4877 | + <record id="fiscal_position_tax_template_bc2nt_sale_fr" model="account.fiscal.position.tax.template"> |
4878 | + <field name="position_id" ref="fiscal_position_template_nt_fr"/> |
4879 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4880 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4881 | + </record> |
4882 | + |
4883 | + <record id="fiscal_position_tax_template_bc2nu_sale_fr" model="account.fiscal.position.tax.template"> |
4884 | + <field name="position_id" ref="fiscal_position_template_nu_fr"/> |
4885 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4886 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4887 | + </record> |
4888 | + |
4889 | + <record id="fiscal_position_tax_template_bc2on_sale_fr" model="account.fiscal.position.tax.template"> |
4890 | + <field name="position_id" ref="fiscal_position_template_on_fr"/> |
4891 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4892 | + <field name="tax_dest_id" ref="hst13_sale_fr"/> |
4893 | + </record> |
4894 | + |
4895 | + <record id="fiscal_position_tax_template_bc2pe_sale_fr" model="account.fiscal.position.tax.template"> |
4896 | + <field name="position_id" ref="fiscal_position_template_pe_fr"/> |
4897 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4898 | + <field name="tax_dest_id" ref="hst14_sale_fr"/> |
4899 | + </record> |
4900 | + |
4901 | + <record id="fiscal_position_tax_template_bc2qc_sale_fr" model="account.fiscal.position.tax.template"> |
4902 | + <field name="position_id" ref="fiscal_position_template_qc_fr"/> |
4903 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4904 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4905 | + </record> |
4906 | + |
4907 | + <record id="fiscal_position_tax_template_bc2sk_sale_fr" model="account.fiscal.position.tax.template"> |
4908 | + <field name="position_id" ref="fiscal_position_template_sk_fr"/> |
4909 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4910 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4911 | + </record> |
4912 | + |
4913 | + <record id="fiscal_position_tax_template_bc2yt_sale_fr" model="account.fiscal.position.tax.template"> |
4914 | + <field name="position_id" ref="fiscal_position_template_yt_fr"/> |
4915 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4916 | + <field name="tax_dest_id" ref="gst_sale_fr"/> |
4917 | + </record> |
4918 | + |
4919 | + <record id="fiscal_position_tax_template_bc2intl_sale_fr" model="account.fiscal.position.tax.template"> |
4920 | + <field name="position_id" ref="fiscal_position_template_intl_fr"/> |
4921 | + <field name="tax_src_id" ref="gstpst_bc_sale_fr"/> |
4922 | + </record> |
4923 | + |
4924 | + <!-- Purchase taxes --> |
4925 | + |
4926 | + <record id="fiscal_position_tax_template_ab2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4927 | + <field name="position_id" ref="fiscal_position_template_ab_fr"/> |
4928 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4929 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4930 | + </record> |
4931 | + |
4932 | + <record id="fiscal_position_tax_template_mb2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4933 | + <field name="position_id" ref="fiscal_position_template_mb_fr"/> |
4934 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4935 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4936 | + </record> |
4937 | + |
4938 | + <record id="fiscal_position_tax_template_nb2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4939 | + <field name="position_id" ref="fiscal_position_template_nb_fr"/> |
4940 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4941 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4942 | + </record> |
4943 | + |
4944 | + <record id="fiscal_position_tax_template_nl2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4945 | + <field name="position_id" ref="fiscal_position_template_nl_fr"/> |
4946 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4947 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4948 | + </record> |
4949 | + |
4950 | + <record id="fiscal_position_tax_template_ns2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4951 | + <field name="position_id" ref="fiscal_position_template_ns_fr"/> |
4952 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4953 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4954 | + </record> |
4955 | + |
4956 | + <record id="fiscal_position_tax_template_nt2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4957 | + <field name="position_id" ref="fiscal_position_template_nt_fr"/> |
4958 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4959 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4960 | + </record> |
4961 | + |
4962 | + <record id="fiscal_position_tax_template_nu2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4963 | + <field name="position_id" ref="fiscal_position_template_nu_fr"/> |
4964 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4965 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4966 | + </record> |
4967 | + |
4968 | + <record id="fiscal_position_tax_template_on2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4969 | + <field name="position_id" ref="fiscal_position_template_on_fr"/> |
4970 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4971 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4972 | + </record> |
4973 | + |
4974 | + <record id="fiscal_position_tax_template_pe2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4975 | + <field name="position_id" ref="fiscal_position_template_pe_fr"/> |
4976 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4977 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4978 | + </record> |
4979 | + |
4980 | + <record id="fiscal_position_tax_template_qc2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4981 | + <field name="position_id" ref="fiscal_position_template_qc_fr"/> |
4982 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4983 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4984 | + </record> |
4985 | + |
4986 | + <record id="fiscal_position_tax_template_sk2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4987 | + <field name="position_id" ref="fiscal_position_template_sk_fr"/> |
4988 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4989 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4990 | + </record> |
4991 | + |
4992 | + <record id="fiscal_position_tax_template_yt2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4993 | + <field name="position_id" ref="fiscal_position_template_yt_fr"/> |
4994 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
4995 | + <field name="tax_dest_id" ref="gst_purc_fr"/> |
4996 | + </record> |
4997 | + |
4998 | + <record id="fiscal_position_tax_template_intl2bc_purc_fr" model="account.fiscal.position.tax.template"> |
4999 | + <field name="position_id" ref="fiscal_position_template_intl_fr"/> |
5000 | + <field name="tax_src_id" ref="gstpst_bc_purc_fr"/> |
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