Merge lp:~savoirfairelinux-openerp/openobject-addons/7.0-fix-1192629 into lp:openobject-addons/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
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+170931@code.launchpad.net

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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=== modified file 'l10n_ca/__openerp__.py'
--- l10n_ca/__openerp__.py 2013-06-21 14:51:11 +0000
+++ l10n_ca/__openerp__.py 2013-07-17 13:01:32 +0000
@@ -20,7 +20,7 @@
20##############################################################################20##############################################################################
21{21{
22 'name': 'Canada - Accounting',22 'name': 'Canada - Accounting',
23 'version': '1.1',23 'version': '1.2',
24 'author': 'Savoir-faire Linux',24 'author': 'Savoir-faire Linux',
25 'website': 'http://www.savoirfairelinux.com',25 'website': 'http://www.savoirfairelinux.com',
26 'category': 'Localization/Account Charts',26 'category': 'Localization/Account Charts',
@@ -29,6 +29,28 @@
29===========================================================================================29===========================================================================================
3030
31Canadian accounting charts and localizations.31Canadian accounting charts and localizations.
32
33Fiscal positions
34----------------
35
36When considering taxes to be applied, it is the province where the delivery occurs that matters.
37Therefore we decided to implement the most common case in the fiscal positions: delivery is the
38responsibility of the supplier and done at the customer location.
39
40Some examples:
41
421) You have a customer from another province and you deliver to his location.
43On the customer, set the fiscal position to his province.
44
452) You have a customer from another province. However this customer comes to your location
46with their truck to pick up products. On the customer, do not set any fiscal position.
47
483) An international supplier doesn't charge you any tax. Taxes are charged at customs
49by the customs broker. On the supplier, set the fiscal position to International.
50
514) An international supplier charge you your provincial tax. They are registered with your
52provincial government and remit taxes themselves. On the supplier, do not set any fiscal
53position.
32 """,54 """,
33 'depends': [55 'depends': [
34 'base',56 'base',
3557
=== modified file 'l10n_ca/account_chart_en.xml'
--- l10n_ca/account_chart_en.xml 2012-12-06 21:54:24 +0000
+++ l10n_ca/account_chart_en.xml 2013-07-17 13:01:32 +0000
@@ -131,7 +131,7 @@
131 <field name="parent_id" ref="chart118_en"/>131 <field name="parent_id" ref="chart118_en"/>
132 <field name="type">other</field>132 <field name="type">other</field>
133 <field name="user_type" ref="account.data_account_type_receivable"/>133 <field name="user_type" ref="account.data_account_type_receivable"/>
134 <field name="reconcile" eval="True"/>134 <field name="reconcile" eval="False"/>
135 <field name="name">GST receivable</field>135 <field name="name">GST receivable</field>
136 </record>136 </record>
137137
@@ -140,19 +140,45 @@
140 <field name="parent_id" ref="chart118_en"/>140 <field name="parent_id" ref="chart118_en"/>
141 <field name="type">other</field>141 <field name="type">other</field>
142 <field name="user_type" ref="account.data_account_type_receivable"/>142 <field name="user_type" ref="account.data_account_type_receivable"/>
143 <field name="reconcile" eval="True"/>143 <field name="reconcile" eval="False"/>
144 <field name="name">PST/QST receivable</field>144 <field name="name">PST/QST receivable</field>
145 </record>145 </record>
146146
147 <record id="chart1183_en" model="account.account.template">147 <record id="chart1183_en" model="account.account.template">
148 <field name="code">1183</field>148 <field name="code">1183</field>
149 <field name="parent_id" ref="chart118_en"/>149 <field name="parent_id" ref="chart118_en"/>
150 <field name="type">other</field>150 <field name="type">view</field>
151 <field name="user_type" ref="account.data_account_type_receivable"/>151 <field name="user_type" ref="account.data_account_type_view"/>
152 <field name="reconcile" eval="True"/>
153 <field name="name">HST receivable</field>152 <field name="name">HST receivable</field>
154 </record>153 </record>
155154
155 <record id="chart11831_en" model="account.account.template">
156 <field name="code">11831</field>
157 <field name="parent_id" ref="chart1183_en"/>
158 <field name="type">other</field>
159 <field name="user_type" ref="account.data_account_type_receivable"/>
160 <field name="reconcile" eval="False"/>
161 <field name="name">HST receivable - 13%</field>
162 </record>
163
164 <record id="chart11832_en" model="account.account.template">
165 <field name="code">11832</field>
166 <field name="parent_id" ref="chart1183_en"/>
167 <field name="type">other</field>
168 <field name="user_type" ref="account.data_account_type_receivable"/>
169 <field name="reconcile" eval="False"/>
170 <field name="name">HST receivable - 14%</field>
171 </record>
172
173 <record id="chart11833_en" model="account.account.template">
174 <field name="code">11833</field>
175 <field name="parent_id" ref="chart1183_en"/>
176 <field name="type">other</field>
177 <field name="user_type" ref="account.data_account_type_receivable"/>
178 <field name="reconcile" eval="False"/>
179 <field name="name">HST receivable - 15%</field>
180 </record>
181
156 <record id="chart15_en" model="account.account.template">182 <record id="chart15_en" model="account.account.template">
157 <field name="code">15</field>183 <field name="code">15</field>
158 <field name="parent_id" ref="chart1_en"/>184 <field name="parent_id" ref="chart1_en"/>
@@ -257,7 +283,7 @@
257 <field name="parent_id" ref="chart213_en"/>283 <field name="parent_id" ref="chart213_en"/>
258 <field name="type">other</field>284 <field name="type">other</field>
259 <field name="user_type" ref="account.data_account_type_payable"/>285 <field name="user_type" ref="account.data_account_type_payable"/>
260 <field name="reconcile" eval="True"/>286 <field name="reconcile" eval="False"/>
261 <field name="name">GST to pay</field>287 <field name="name">GST to pay</field>
262 </record>288 </record>
263289
@@ -266,19 +292,45 @@
266 <field name="parent_id" ref="chart213_en"/>292 <field name="parent_id" ref="chart213_en"/>
267 <field name="type">other</field>293 <field name="type">other</field>
268 <field name="user_type" ref="account.data_account_type_payable"/>294 <field name="user_type" ref="account.data_account_type_payable"/>
269 <field name="reconcile" eval="True"/>295 <field name="reconcile" eval="False"/>
270 <field name="name">PST/QST to pay</field>296 <field name="name">PST/QST to pay</field>
271 </record>297 </record>
272298
273 <record id="chart2133_en" model="account.account.template">299 <record id="chart2133_en" model="account.account.template">
274 <field name="code">2133</field>300 <field name="code">2133</field>
275 <field name="parent_id" ref="chart213_en"/>301 <field name="parent_id" ref="chart213_en"/>
276 <field name="type">other</field>302 <field name="type">view</field>
277 <field name="user_type" ref="account.data_account_type_payable"/>303 <field name="user_type" ref="account.data_account_type_view"/>
278 <field name="reconcile" eval="True"/>
279 <field name="name">HST to pay</field>304 <field name="name">HST to pay</field>
280 </record>305 </record>
281306
307 <record id="chart21331_en" model="account.account.template">
308 <field name="code">21331</field>
309 <field name="parent_id" ref="chart2133_en"/>
310 <field name="type">other</field>
311 <field name="user_type" ref="account.data_account_type_payable"/>
312 <field name="reconcile" eval="False"/>
313 <field name="name">HST to pay - 13%</field>
314 </record>
315
316 <record id="chart21332_en" model="account.account.template">
317 <field name="code">21332</field>
318 <field name="parent_id" ref="chart2133_en"/>
319 <field name="type">other</field>
320 <field name="user_type" ref="account.data_account_type_payable"/>
321 <field name="reconcile" eval="False"/>
322 <field name="name">HST to pay - 14%</field>
323 </record>
324
325 <record id="chart21333_en" model="account.account.template">
326 <field name="code">21333</field>
327 <field name="parent_id" ref="chart2133_en"/>
328 <field name="type">other</field>
329 <field name="user_type" ref="account.data_account_type_payable"/>
330 <field name="reconcile" eval="False"/>
331 <field name="name">HST to pay - 15%</field>
332 </record>
333
282 <record id="chart214_en" model="account.account.template">334 <record id="chart214_en" model="account.account.template">
283 <field name="code">214</field>335 <field name="code">214</field>
284 <field name="parent_id" ref="chart21_en"/>336 <field name="parent_id" ref="chart21_en"/>
285337
=== modified file 'l10n_ca/account_chart_fr.xml'
--- l10n_ca/account_chart_fr.xml 2012-12-06 21:54:24 +0000
+++ l10n_ca/account_chart_fr.xml 2013-07-17 13:01:32 +0000
@@ -130,7 +130,7 @@
130 <field name="parent_id" ref="chart118_fr"/>130 <field name="parent_id" ref="chart118_fr"/>
131 <field name="type">other</field>131 <field name="type">other</field>
132 <field name="user_type" ref="account.data_account_type_asset"/>132 <field name="user_type" ref="account.data_account_type_asset"/>
133 <field name="reconcile" eval="True"/>133 <field name="reconcile" eval="False"/>
134 <field name="name">TPS à recevoir</field>134 <field name="name">TPS à recevoir</field>
135 </record>135 </record>
136136
@@ -139,19 +139,45 @@
139 <field name="parent_id" ref="chart118_fr"/>139 <field name="parent_id" ref="chart118_fr"/>
140 <field name="type">other</field>140 <field name="type">other</field>
141 <field name="user_type" ref="account.data_account_type_asset"/>141 <field name="user_type" ref="account.data_account_type_asset"/>
142 <field name="reconcile" eval="True"/>142 <field name="reconcile" eval="False"/>
143 <field name="name">TVP/TVQ à recevoir</field>143 <field name="name">TVP/TVQ à recevoir</field>
144 </record>144 </record>
145145
146 <record id="chart1183_fr" model="account.account.template">146 <record id="chart1183_fr" model="account.account.template">
147 <field name="code">1183</field>147 <field name="code">1183</field>
148 <field name="parent_id" ref="chart118_fr"/>148 <field name="parent_id" ref="chart118_fr"/>
149 <field name="type">other</field>149 <field name="type">view</field>
150 <field name="user_type" ref="account.data_account_type_asset"/>150 <field name="user_type" ref="account.data_account_type_view"/>
151 <field name="reconcile" eval="True"/>
152 <field name="name">TVH à recevoir</field>151 <field name="name">TVH à recevoir</field>
153 </record>152 </record>
154153
154 <record id="chart11831_fr" model="account.account.template">
155 <field name="code">11831</field>
156 <field name="parent_id" ref="chart1183_fr"/>
157 <field name="type">other</field>
158 <field name="user_type" ref="account.data_account_type_asset"/>
159 <field name="reconcile" eval="False"/>
160 <field name="name">TVH à recevoir - 13%</field>
161 </record>
162
163 <record id="chart11832_fr" model="account.account.template">
164 <field name="code">11832</field>
165 <field name="parent_id" ref="chart1183_fr"/>
166 <field name="type">other</field>
167 <field name="user_type" ref="account.data_account_type_asset"/>
168 <field name="reconcile" eval="False"/>
169 <field name="name">TVH à recevoir - 14%</field>
170 </record>
171
172 <record id="chart11833_fr" model="account.account.template">
173 <field name="code">11833</field>
174 <field name="parent_id" ref="chart1183_fr"/>
175 <field name="type">other</field>
176 <field name="user_type" ref="account.data_account_type_asset"/>
177 <field name="reconcile" eval="False"/>
178 <field name="name">TVH à recevoir - 15%</field>
179 </record>
180
155 <record id="chart15_fr" model="account.account.template">181 <record id="chart15_fr" model="account.account.template">
156 <field name="code">15</field>182 <field name="code">15</field>
157 <field name="parent_id" ref="chart1_fr"/>183 <field name="parent_id" ref="chart1_fr"/>
@@ -256,7 +282,7 @@
256 <field name="parent_id" ref="chart213_fr"/>282 <field name="parent_id" ref="chart213_fr"/>
257 <field name="type">other</field>283 <field name="type">other</field>
258 <field name="user_type" ref="account.data_account_type_liability"/>284 <field name="user_type" ref="account.data_account_type_liability"/>
259 <field name="reconcile" eval="True"/>285 <field name="reconcile" eval="False"/>
260 <field name="name">TPS à payer</field>286 <field name="name">TPS à payer</field>
261 </record>287 </record>
262288
@@ -265,19 +291,45 @@
265 <field name="parent_id" ref="chart213_fr"/>291 <field name="parent_id" ref="chart213_fr"/>
266 <field name="type">other</field>292 <field name="type">other</field>
267 <field name="user_type" ref="account.data_account_type_liability"/>293 <field name="user_type" ref="account.data_account_type_liability"/>
268 <field name="reconcile" eval="True"/>294 <field name="reconcile" eval="False"/>
269 <field name="name">TVP/TVQ à payer</field>295 <field name="name">TVP/TVQ à payer</field>
270 </record>296 </record>
271297
272 <record id="chart2133_fr" model="account.account.template">298 <record id="chart2133_fr" model="account.account.template">
273 <field name="code">2133</field>299 <field name="code">2133</field>
274 <field name="parent_id" ref="chart213_fr"/>300 <field name="parent_id" ref="chart213_fr"/>
275 <field name="type">other</field>301 <field name="type">view</field>
276 <field name="user_type" ref="account.data_account_type_liability"/>302 <field name="user_type" ref="account.data_account_type_view"/>
277 <field name="reconcile" eval="True"/>
278 <field name="name">TVH à payer</field>303 <field name="name">TVH à payer</field>
279 </record>304 </record>
280305
306 <record id="chart21331_fr" model="account.account.template">
307 <field name="code">21331</field>
308 <field name="parent_id" ref="chart2133_fr"/>
309 <field name="type">other</field>
310 <field name="user_type" ref="account.data_account_type_liability"/>
311 <field name="reconcile" eval="False"/>
312 <field name="name">TVH à payer - 13%</field>
313 </record>
314
315 <record id="chart21332_fr" model="account.account.template">
316 <field name="code">21332</field>
317 <field name="parent_id" ref="chart2133_fr"/>
318 <field name="type">other</field>
319 <field name="user_type" ref="account.data_account_type_liability"/>
320 <field name="reconcile" eval="False"/>
321 <field name="name">TVH à payer - 14%</field>
322 </record>
323
324 <record id="chart21333_fr" model="account.account.template">
325 <field name="code">21333</field>
326 <field name="parent_id" ref="chart2133_fr"/>
327 <field name="type">other</field>
328 <field name="user_type" ref="account.data_account_type_liability"/>
329 <field name="reconcile" eval="False"/>
330 <field name="name">TVH à payer - 15%</field>
331 </record>
332
281 <record id="chart214_fr" model="account.account.template">333 <record id="chart214_fr" model="account.account.template">
282 <field name="code">214</field>334 <field name="code">214</field>
283 <field name="parent_id" ref="chart21_fr"/>335 <field name="parent_id" ref="chart21_fr"/>
@@ -672,7 +724,7 @@
672 <field name="code">5112</field>724 <field name="code">5112</field>
673 <field name="parent_id" ref="chart511_fr"/>725 <field name="parent_id" ref="chart511_fr"/>
674 <field name="type">other</field>726 <field name="type">other</field>
675 <field name="user_type" ref="account.data_account_type_income"/>727 <field name="user_type" ref="account.data_account_type_expense"/>
676 <field name="name">Achats dans des provinces harmonisées</field>728 <field name="name">Achats dans des provinces harmonisées</field>
677 </record>729 </record>
678 730
@@ -680,7 +732,7 @@
680 <field name="code">5113</field>732 <field name="code">5113</field>
681 <field name="parent_id" ref="chart511_fr"/>733 <field name="parent_id" ref="chart511_fr"/>
682 <field name="type">other</field>734 <field name="type">other</field>
683 <field name="user_type" ref="account.data_account_type_income"/>735 <field name="user_type" ref="account.data_account_type_expense"/>
684 <field name="name">Achats dans des provinces non-harmonisées</field>736 <field name="name">Achats dans des provinces non-harmonisées</field>
685 </record>737 </record>
686738
@@ -688,7 +740,7 @@
688 <field name="code">5114</field>740 <field name="code">5114</field>
689 <field name="parent_id" ref="chart511_fr"/>741 <field name="parent_id" ref="chart511_fr"/>
690 <field name="type">other</field>742 <field name="type">other</field>
691 <field name="user_type" ref="account.data_account_type_income"/>743 <field name="user_type" ref="account.data_account_type_expense"/>
692 <field name="name">Achats à l'étranger</field>744 <field name="name">Achats à l'étranger</field>
693 </record>745 </record>
694746
695747
=== modified file 'l10n_ca/account_tax_code_en.xml'
--- l10n_ca/account_tax_code_en.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_tax_code_en.xml 2013-07-17 13:01:32 +0000
@@ -31,6 +31,21 @@
31 <field name="parent_id" ref="vat_code_receivable_tva_en"/>31 <field name="parent_id" ref="vat_code_receivable_tva_en"/>
32 </record>32 </record>
3333
34 <record model="account.tax.code.template" id="vat_code_receivable_hst13_en">
35 <field name="name">HST paid - 13%</field>
36 <field name="parent_id" ref="vat_code_receivable_hst_en"/>
37 </record>
38
39 <record model="account.tax.code.template" id="vat_code_receivable_hst14_en">
40 <field name="name">HST paid - 14%</field>
41 <field name="parent_id" ref="vat_code_receivable_hst_en"/>
42 </record>
43
44 <record model="account.tax.code.template" id="vat_code_receivable_hst15_en">
45 <field name="name">HST paid - 15%</field>
46 <field name="parent_id" ref="vat_code_receivable_hst_en"/>
47 </record>
48
34 <record model="account.tax.code.template" id="vat_code_payable_en">49 <record model="account.tax.code.template" id="vat_code_payable_en">
35 <field name="name">Taxes received</field>50 <field name="name">Taxes received</field>
36 <field name="parent_id" ref="vat_code_balance_net_en"/>51 <field name="parent_id" ref="vat_code_balance_net_en"/>
@@ -51,6 +66,21 @@
51 <field name="parent_id" ref="vat_code_payable_en"/>66 <field name="parent_id" ref="vat_code_payable_en"/>
52 </record>67 </record>
5368
69 <record model="account.tax.code.template" id="vat_code_payable_hst13_en">
70 <field name="name">HST received - 13%</field>
71 <field name="parent_id" ref="vat_code_payable_hst_en"/>
72 </record>
73
74 <record model="account.tax.code.template" id="vat_code_payable_hst14_en">
75 <field name="name">HST received - 14%</field>
76 <field name="parent_id" ref="vat_code_payable_hst_en"/>
77 </record>
78
79 <record model="account.tax.code.template" id="vat_code_payable_hst15_en">
80 <field name="name">HST received - 15%</field>
81 <field name="parent_id" ref="vat_code_payable_hst_en"/>
82 </record>
83
54 <record model="account.tax.code.template" id="vat_code_base_net_en">84 <record model="account.tax.code.template" id="vat_code_base_net_en">
55 <field name="name">Taxes Base</field>85 <field name="name">Taxes Base</field>
56 <field name="parent_id" ref="vat_code_tax_en"/>86 <field name="parent_id" ref="vat_code_tax_en"/>
@@ -76,6 +106,21 @@
76 <field name="parent_id" ref="vat_code_base_receivable_en"/>106 <field name="parent_id" ref="vat_code_base_receivable_en"/>
77 </record>107 </record>
78108
109 <record model="account.tax.code.template" id="vat_code_base_receivable_hst13_en">
110 <field name="name">Base of HST for Sales - 13%</field>
111 <field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
112 </record>
113
114 <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_en">
115 <field name="name">Base of HST for Sales - 14%</field>
116 <field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
117 </record>
118
119 <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_en">
120 <field name="name">Base of HST for Sales - 15%</field>
121 <field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
122 </record>
123
79 <record model="account.tax.code.template" id="vat_code_base_payable_en">124 <record model="account.tax.code.template" id="vat_code_base_payable_en">
80 <field name="name">Base of Purchases Tax</field>125 <field name="name">Base of Purchases Tax</field>
81 <field name="parent_id" ref="vat_code_base_net_en"/>126 <field name="parent_id" ref="vat_code_base_net_en"/>
@@ -96,5 +141,20 @@
96 <field name="parent_id" ref="vat_code_base_payable_en"/>141 <field name="parent_id" ref="vat_code_base_payable_en"/>
97 </record>142 </record>
98143
144 <record model="account.tax.code.template" id="vat_code_base_payable_hst13_en">
145 <field name="name">Base of HST for Purchases - 13%</field>
146 <field name="parent_id" ref="vat_code_base_payable_hst_en"/>
147 </record>
148
149 <record model="account.tax.code.template" id="vat_code_base_payable_hst14_en">
150 <field name="name">Base of HST for Purchases - 14%</field>
151 <field name="parent_id" ref="vat_code_base_payable_hst_en"/>
152 </record>
153
154 <record model="account.tax.code.template" id="vat_code_base_payable_hst15_en">
155 <field name="name">Base of HST for Purchases - 15%</field>
156 <field name="parent_id" ref="vat_code_base_payable_hst_en"/>
157 </record>
158
99 </data>159 </data>
100</openerp>160</openerp>
101161
=== modified file 'l10n_ca/account_tax_code_fr.xml'
--- l10n_ca/account_tax_code_fr.xml 2012-08-02 13:40:12 +0000
+++ l10n_ca/account_tax_code_fr.xml 2013-07-17 13:01:32 +0000
@@ -16,41 +16,71 @@
16 <field name="parent_id" ref="vat_code_balance_net_fr"/>16 <field name="parent_id" ref="vat_code_balance_net_fr"/>
17 </record>17 </record>
1818
19 <record model="account.tax.code.template" id="vat_code_receivable_tps_fr">19 <record model="account.tax.code.template" id="vat_code_receivable_gst_fr">
20 <field name="name">TPS payée</field>20 <field name="name">TPS payée</field>
21 <field name="parent_id" ref="vat_code_receivable_tva_fr"/>21 <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
22 </record>22 </record>
2323
24 <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">24 <record model="account.tax.code.template" id="vat_code_receivable_pst_fr">
25 <field name="name">TVP/TVQ payée</field>25 <field name="name">TVP/TVQ payée</field>
26 <field name="parent_id" ref="vat_code_receivable_tva_fr"/>26 <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
27 </record>27 </record>
2828
29 <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">29 <record model="account.tax.code.template" id="vat_code_receivable_hst_fr">
30 <field name="name">TVH payée</field>30 <field name="name">TVH payée</field>
31 <field name="parent_id" ref="vat_code_receivable_tva_fr"/>31 <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
32 </record>32 </record>
3333
34 <record model="account.tax.code.template" id="vat_code_receivable_hst13_fr">
35 <field name="name">TVH payée - 13%</field>
36 <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
37 </record>
38
39 <record model="account.tax.code.template" id="vat_code_receivable_hst14_fr">
40 <field name="name">TVH payée - 14%</field>
41 <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
42 </record>
43
44 <record model="account.tax.code.template" id="vat_code_receivable_hst15_fr">
45 <field name="name">TVH payée - 15%</field>
46 <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
47 </record>
48
34 <record model="account.tax.code.template" id="vat_code_payable_fr">49 <record model="account.tax.code.template" id="vat_code_payable_fr">
35 <field name="name">Taxes reçues</field>50 <field name="name">Taxes reçues</field>
36 <field name="parent_id" ref="vat_code_balance_net_fr"/>51 <field name="parent_id" ref="vat_code_balance_net_fr"/>
37 </record>52 </record>
3853
39 <record model="account.tax.code.template" id="vat_code_payable_tps_fr">54 <record model="account.tax.code.template" id="vat_code_payable_gst_fr">
40 <field name="name">TPS reçue</field>55 <field name="name">TPS reçue</field>
41 <field name="parent_id" ref="vat_code_payable_fr"/>56 <field name="parent_id" ref="vat_code_payable_fr"/>
42 </record>57 </record>
4358
44 <record model="account.tax.code.template" id="vat_code_payable_tvp_fr">59 <record model="account.tax.code.template" id="vat_code_payable_pst_fr">
45 <field name="name">TVP/TVQ reçue</field>60 <field name="name">TVP/TVQ reçue</field>
46 <field name="parent_id" ref="vat_code_payable_fr"/>61 <field name="parent_id" ref="vat_code_payable_fr"/>
47 </record>62 </record>
4863
49 <record model="account.tax.code.template" id="vat_code_payable_tvh_fr">64 <record model="account.tax.code.template" id="vat_code_payable_hst_fr">
50 <field name="name">TVH reçue</field>65 <field name="name">TVH reçue</field>
51 <field name="parent_id" ref="vat_code_payable_fr"/>66 <field name="parent_id" ref="vat_code_payable_fr"/>
52 </record>67 </record>
5368
69 <record model="account.tax.code.template" id="vat_code_payable_hst13_fr">
70 <field name="name">TVH reçue - 13%</field>
71 <field name="parent_id" ref="vat_code_payable_hst_fr"/>
72 </record>
73
74 <record model="account.tax.code.template" id="vat_code_payable_hst14_fr">
75 <field name="name">TVH reçue - 14%</field>
76 <field name="parent_id" ref="vat_code_payable_hst_fr"/>
77 </record>
78
79 <record model="account.tax.code.template" id="vat_code_payable_hst15_fr">
80 <field name="name">TVH reçue - 15%</field>
81 <field name="parent_id" ref="vat_code_payable_hst_fr"/>
82 </record>
83
54 <record model="account.tax.code.template" id="vat_code_base_net_fr">84 <record model="account.tax.code.template" id="vat_code_base_net_fr">
55 <field name="name">Base de taxes</field>85 <field name="name">Base de taxes</field>
56 <field name="parent_id" ref="vat_code_tax_fr"/>86 <field name="parent_id" ref="vat_code_tax_fr"/>
@@ -61,40 +91,70 @@
61 <field name="parent_id" ref="vat_code_base_net_fr"/>91 <field name="parent_id" ref="vat_code_base_net_fr"/>
62 </record>92 </record>
6393
64 <record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">94 <record model="account.tax.code.template" id="vat_code_base_receivable_gst_fr">
65 <field name="name">Base de la TPS pour les ventes</field>95 <field name="name">Base de la TPS pour les ventes</field>
66 <field name="parent_id" ref="vat_code_base_receivable_fr"/>96 <field name="parent_id" ref="vat_code_base_receivable_fr"/>
67 </record>97 </record>
6898
69 <record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">99 <record model="account.tax.code.template" id="vat_code_base_receivable_pst_fr">
70 <field name="name">Base de la TVP/TVQ pour les ventes</field>100 <field name="name">Base de la TVP/TVQ pour les ventes</field>
71 <field name="parent_id" ref="vat_code_base_receivable_fr"/>101 <field name="parent_id" ref="vat_code_base_receivable_fr"/>
72 </record>102 </record>
73103
74 <record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">104 <record model="account.tax.code.template" id="vat_code_base_receivable_hst_fr">
75 <field name="name">Base de la TVH pour les ventes</field>105 <field name="name">Base de la TVH pour les ventes</field>
76 <field name="parent_id" ref="vat_code_base_receivable_fr"/>106 <field name="parent_id" ref="vat_code_base_receivable_fr"/>
77 </record>107 </record>
78108
109 <record model="account.tax.code.template" id="vat_code_base_receivable_hst13_fr">
110 <field name="name">Base de la TVH pour les ventes - 13%</field>
111 <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
112 </record>
113
114 <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_fr">
115 <field name="name">Base de la TVH pour les ventes - 14%</field>
116 <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
117 </record>
118
119 <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_fr">
120 <field name="name">Base de la TVH pour les ventes - 15%</field>
121 <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
122 </record>
123
79 <record model="account.tax.code.template" id="vat_code_base_payable_fr">124 <record model="account.tax.code.template" id="vat_code_base_payable_fr">
80 <field name="name">Base des taxes d'achats</field>125 <field name="name">Base des taxes d'achats</field>
81 <field name="parent_id" ref="vat_code_base_net_fr"/>126 <field name="parent_id" ref="vat_code_base_net_fr"/>
82 </record>127 </record>
83128
84 <record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">129 <record model="account.tax.code.template" id="vat_code_base_payable_gst_fr">
85 <field name="name">Base de la TPS pour les achats</field>130 <field name="name">Base de la TPS pour les achats</field>
86 <field name="parent_id" ref="vat_code_base_payable_fr"/>131 <field name="parent_id" ref="vat_code_base_payable_fr"/>
87 </record>132 </record>
88133
89 <record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">134 <record model="account.tax.code.template" id="vat_code_base_payable_pst_fr">
90 <field name="name">Base de la TVP/TVQ pour les achats</field>135 <field name="name">Base de la TVP/TVQ pour les achats</field>
91 <field name="parent_id" ref="vat_code_base_payable_fr"/>136 <field name="parent_id" ref="vat_code_base_payable_fr"/>
92 </record>137 </record>
93138
94 <record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">139 <record model="account.tax.code.template" id="vat_code_base_payable_hst_fr">
95 <field name="name">Base de la TVH pour les achats</field>140 <field name="name">Base de la TVH pour les achats</field>
96 <field name="parent_id" ref="vat_code_base_payable_fr"/>141 <field name="parent_id" ref="vat_code_base_payable_fr"/>
97 </record>142 </record>
98143
144 <record model="account.tax.code.template" id="vat_code_base_payable_hst13_fr">
145 <field name="name">Base de la TVH pour les achats - 13%</field>
146 <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
147 </record>
148
149 <record model="account.tax.code.template" id="vat_code_base_payable_hst14_fr">
150 <field name="name">Base de la TVH pour les achats - 14%</field>
151 <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
152 </record>
153
154 <record model="account.tax.code.template" id="vat_code_base_payable_hst15_fr">
155 <field name="name">Base de la TVH pour les achats - 15%</field>
156 <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
157 </record>
158
99 </data>159 </data>
100</openerp>160</openerp>
101161
=== modified file 'l10n_ca/account_tax_en.xml'
--- l10n_ca/account_tax_en.xml 2013-06-21 14:51:11 +0000
+++ l10n_ca/account_tax_en.xml 2013-07-17 13:01:32 +0000
@@ -4,6 +4,53 @@
44
5 <!-- SALES TAXES -->5 <!-- SALES TAXES -->
66
7 <!-- British Columbia PST -->
8
9 <record id="gstpst_bc_sale_en" model="account.tax.template">
10 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
11 <field name="name">GST + PST for sales (BC)</field>
12 <field name="description">GSTPST_BC_SALE</field>
13 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>
15 <field name="type">percent</field>
16 <field name="child_depend">1</field>
17 </record>
18
19 <record id="gstpst_sale_bc_gst_en" model="account.tax.template">
20 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
21 <field name="name">GST for sales - 5% (BC)</field>
22 <field name="description">GST</field>
23 <field name="type_tax_use">sale</field>
24 <field name="amount">0.050000</field>
25 <field name="type">percent</field>
26 <field name="sequence">1</field>
27 <field name="include_base_amount" eval="True"/>
28 <field name="account_collected_id" ref="chart2131_en"/>
29 <field name="account_paid_id" ref="chart2131_en"/>
30 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
31 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
32 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
33 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
34 <field name="parent_id" ref="gstpst_bc_sale_en"/>
35 </record>
36
37 <record id="pst_bc_sale_en" model="account.tax.template">
38 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
39 <field name="name">PST for sales - 7% (BC)</field>
40 <field name="description">PST</field>
41 <field name="type_tax_use">sale</field>
42 <field name="amount">0.070000</field>
43 <field name="type">percent</field>
44 <field name="sequence">2</field>
45 <field name="account_collected_id" ref="chart2132_en"/>
46 <field name="account_paid_id" ref="chart2132_en"/>
47 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
48 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
49 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
50 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
51 <field name="parent_id" ref="gstpst_bc_sale_en"/>
52 </record>
53
7 <!-- Manitoba PST -->54 <!-- Manitoba PST -->
855
9 <record id="gstpst_mb_sale_en" model="account.tax.template">56 <record id="gstpst_mb_sale_en" model="account.tax.template">
@@ -13,6 +60,7 @@
13 <field name="type_tax_use">sale</field>60 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>61 <field name="amount">1</field>
15 <field name="type">percent</field>62 <field name="type">percent</field>
63 <field name="child_depend" eval="True"/>
16 </record>64 </record>
1765
18 <record id="gstpst_sale_mb_gst_en" model="account.tax.template">66 <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
@@ -35,10 +83,10 @@
3583
36 <record id="pst_mb_sale_en" model="account.tax.template">84 <record id="pst_mb_sale_en" model="account.tax.template">
37 <field name="chart_template_id" ref="ca_en_chart_template_en"/>85 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
38 <field name="name">PST for sales - 7%</field>86 <field name="name">PST for sales - 8% (MB)</field>
39 <field name="description">PST</field>87 <field name="description">PST</field>
40 <field name="type_tax_use">sale</field>88 <field name="type_tax_use">sale</field>
41 <field name="amount">0.070000</field>89 <field name="amount">0.080000</field>
42 <field name="type">percent</field>90 <field name="type">percent</field>
43 <field name="sequence">2</field>91 <field name="sequence">2</field>
44 <field name="account_collected_id" ref="chart2132_en"/>92 <field name="account_collected_id" ref="chart2132_en"/>
@@ -50,65 +98,19 @@
50 <field name="parent_id" ref="gstpst_mb_sale_en"/>98 <field name="parent_id" ref="gstpst_mb_sale_en"/>
51 </record>99 </record>
52100
53 <!-- Prince Edward Island PST -->
54
55 <record id="gstpst_pe_sale_en" model="account.tax.template">
56 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
57 <field name="name">GST + PST for sales (PE)</field>
58 <field name="description">GSTPST_PE_SALE</field>
59 <field name="type_tax_use">sale</field>
60 <field name="amount">1</field>
61 <field name="child_depend">1</field>
62 <field name="type">percent</field>
63 </record>
64
65 <record id="gstpst_sale_pe_gst_en" model="account.tax.template">
66 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
67 <field name="name">GST for sales - 5% (PE)</field>
68 <field name="description">GST</field>
69 <field name="type_tax_use">sale</field>
70 <field name="amount">0.050000</field>
71 <field name="type">percent</field>
72 <field name="sequence">1</field>
73 <field name="include_base_amount" eval="True"/>
74 <field name="account_collected_id" ref="chart2131_en"/>
75 <field name="account_paid_id" ref="chart2131_en"/>
76 <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
77 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
78 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
79 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
80 <field name="parent_id" ref="gstpst_pe_sale_en"/>
81 </record>
82
83 <record id="pst_pe_sale_en" model="account.tax.template">
84 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
85 <field name="name">PST for sale - 10%</field>
86 <field name="description">PST</field>
87 <field name="type_tax_use">sale</field>
88 <field name="amount">0.100000</field>
89 <field name="type">percent</field>
90 <field name="sequence">2</field>
91 <field name="account_collected_id" ref="chart2132_en"/>
92 <field name="account_paid_id" ref="chart2132_en"/>
93 <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
94 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
95 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
96 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
97 <field name="parent_id" ref="gstpst_pe_sale_en"/>
98 </record>
99
100 <!-- Quebec PST -->101 <!-- Quebec PST -->
101102
102 <record id="gsttvq_sale_en" model="account.tax.template">103 <record id="gstqst_sale_en" model="account.tax.template">
103 <field name="chart_template_id" ref="ca_en_chart_template_en"/>104 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
104 <field name="name">GST + QST for sales</field>105 <field name="name">GST + QST for sales</field>
105 <field name="description">GSTQST_SALE</field>106 <field name="description">GSTQST_SALE</field>
106 <field name="type_tax_use">sale</field>107 <field name="type_tax_use">sale</field>
107 <field name="amount">1</field>108 <field name="amount">1</field>
108 <field name="type">percent</field>109 <field name="type">percent</field>
110 <field name="child_depend" eval="True"/>
109 </record>111 </record>
110112
111 <record id="gsttvq_sale_gst_en" model="account.tax.template">113 <record id="gstqst_sale_gst_en" model="account.tax.template">
112 <field name="chart_template_id" ref="ca_en_chart_template_en"/>114 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
113 <field name="name">GST for sales - 5% (QC)</field>115 <field name="name">GST for sales - 5% (QC)</field>
114 <field name="description">GST</field>116 <field name="description">GST</field>
@@ -122,10 +124,10 @@
122 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>124 <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
123 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>125 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
124 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>126 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
125 <field name="parent_id" ref="gsttvq_sale_en"/>127 <field name="parent_id" ref="gstqst_sale_en"/>
126 </record>128 </record>
127129
128 <record id="tvq_sale_en" model="account.tax.template">130 <record id="qst_sale_en" model="account.tax.template">
129 <field name="chart_template_id" ref="ca_en_chart_template_en"/>131 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
130 <field name="name">QST for sales - 9.975%</field>132 <field name="name">QST for sales - 9.975%</field>
131 <field name="description">QST</field>133 <field name="description">QST</field>
@@ -139,7 +141,7 @@
139 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>141 <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
140 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>142 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
141 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>143 <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
142 <field name="parent_id" ref="gsttvq_sale_en"/>144 <field name="parent_id" ref="gstqst_sale_en"/>
143 </record>145 </record>
144146
145 <!-- Saskatchewan PST -->147 <!-- Saskatchewan PST -->
@@ -151,6 +153,7 @@
151 <field name="type_tax_use">sale</field>153 <field name="type_tax_use">sale</field>
152 <field name="amount">1</field>154 <field name="amount">1</field>
153 <field name="type">percent</field>155 <field name="type">percent</field>
156 <field name="child_depend" eval="True"/>
154 </record>157 </record>
155158
156 <record id="gstpst_sale_sk_gst_en" model="account.tax.template">159 <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
@@ -190,21 +193,6 @@
190193
191 <!-- HST -->194 <!-- HST -->
192195
193 <record id="hst12_sale_en" model="account.tax.template">
194 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
195 <field name="name">HST for sales - 12%</field>
196 <field name="description">HST12_SALE</field>
197 <field name="type_tax_use">sale</field>
198 <field name="amount">0.120000</field>
199 <field name="type">percent</field>
200 <field name="account_collected_id" ref="chart2133_en"/>
201 <field name="account_paid_id" ref="chart2133_en"/>
202 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
203 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
204 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
205 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
206 </record>
207
208 <record id="hst13_sale_en" model="account.tax.template">196 <record id="hst13_sale_en" model="account.tax.template">
209 <field name="chart_template_id" ref="ca_en_chart_template_en"/>197 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
210 <field name="name">HST for sales - 13%</field>198 <field name="name">HST for sales - 13%</field>
@@ -212,27 +200,27 @@
212 <field name="type_tax_use">sale</field>200 <field name="type_tax_use">sale</field>
213 <field name="amount">0.130000</field>201 <field name="amount">0.130000</field>
214 <field name="type">percent</field>202 <field name="type">percent</field>
215 <field name="account_collected_id" ref="chart2133_en"/>203 <field name="account_collected_id" ref="chart21331_en"/>
216 <field name="account_paid_id" ref="chart2133_en"/>204 <field name="account_paid_id" ref="chart21331_en"/>
217 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>205 <field name="base_code_id" ref="vat_code_base_receivable_hst13_en"/>
218 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>206 <field name="tax_code_id" ref="vat_code_payable_hst13_en"/>
219 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>207 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_en"/>
220 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>208 <field name="ref_tax_code_id" ref="vat_code_payable_hst13_en"/>
221 </record>209 </record>
222210
223 <record id="hst135_sale_en" model="account.tax.template">211 <record id="hst14_sale_en" model="account.tax.template">
224 <field name="chart_template_id" ref="ca_en_chart_template_en"/>212 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
225 <field name="name">HST for sales - 13.5%</field>213 <field name="name">HST for sales - 14%</field>
226 <field name="description">HST135_SALE</field>214 <field name="description">HST14_SALE</field>
227 <field name="type_tax_use">sale</field>215 <field name="type_tax_use">sale</field>
228 <field name="amount">0.135000</field>216 <field name="amount">0.14000</field>
229 <field name="type">percent</field>217 <field name="type">percent</field>
230 <field name="account_collected_id" ref="chart2133_en"/>218 <field name="account_collected_id" ref="chart21332_en"/>
231 <field name="account_paid_id" ref="chart2133_en"/>219 <field name="account_paid_id" ref="chart21332_en"/>
232 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>220 <field name="base_code_id" ref="vat_code_base_receivable_hst14_en"/>
233 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>221 <field name="tax_code_id" ref="vat_code_payable_hst14_en"/>
234 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>222 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_en"/>
235 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>223 <field name="ref_tax_code_id" ref="vat_code_payable_hst14_en"/>
236 </record>224 </record>
237225
238 <record id="hst15_sale_en" model="account.tax.template">226 <record id="hst15_sale_en" model="account.tax.template">
@@ -242,12 +230,12 @@
242 <field name="type_tax_use">sale</field>230 <field name="type_tax_use">sale</field>
243 <field name="amount">0.150000</field>231 <field name="amount">0.150000</field>
244 <field name="type">percent</field>232 <field name="type">percent</field>
245 <field name="account_collected_id" ref="chart2133_en"/>233 <field name="account_collected_id" ref="chart21333_en"/>
246 <field name="account_paid_id" ref="chart2133_en"/>234 <field name="account_paid_id" ref="chart21333_en"/>
247 <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>235 <field name="base_code_id" ref="vat_code_base_receivable_hst15_en"/>
248 <field name="tax_code_id" ref="vat_code_payable_hst_en"/>236 <field name="tax_code_id" ref="vat_code_payable_hst15_en"/>
249 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>237 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_en"/>
250 <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>238 <field name="ref_tax_code_id" ref="vat_code_payable_hst15_en"/>
251 </record>239 </record>
252240
253 <!-- GST -->241 <!-- GST -->
@@ -267,9 +255,55 @@
267 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>255 <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
268 </record>256 </record>
269257
270
271 <!-- PURCHASE TAXES -->258 <!-- PURCHASE TAXES -->
272259
260 <!-- British Columbia PST -->
261
262 <record id="gstpst_bc_purc_en" model="account.tax.template">
263 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
264 <field name="name">GST + PST for purchases (BC)</field>
265 <field name="description">GSTPST_BC_PURC</field>
266 <field name="type_tax_use">purchase</field>
267 <field name="amount">1</field>
268 <field name="type">percent</field>
269 <field name="child_depend">1</field>
270 </record>
271
272 <record id="gstpst_purc_bc_gst_en" model="account.tax.template">
273 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
274 <field name="name">GST for purchases - 5% (BC)</field>
275 <field name="description">GST</field>
276 <field name="type_tax_use">purchase</field>
277 <field name="amount">0.050000</field>
278 <field name="type">percent</field>
279 <field name="sequence">1</field>
280 <field name="include_base_amount" eval="True"/>
281 <field name="account_collected_id" ref="chart1181_en"/>
282 <field name="account_paid_id" ref="chart1181_en"/>
283 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
284 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
285 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
286 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
287 <field name="parent_id" ref="gstpst_bc_purc_en"/>
288 </record>
289
290 <record id="pst_bc_purc_en" model="account.tax.template">
291 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
292 <field name="name">PST for purchases - 7% (BC)</field>
293 <field name="description">PST</field>
294 <field name="type_tax_use">purchase</field>
295 <field name="amount">0.070000</field>
296 <field name="type">percent</field>
297 <field name="sequence">2</field>
298 <field name="account_collected_id" ref="chart1182_en"/>
299 <field name="account_paid_id" ref="chart1182_en"/>
300 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
301 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
302 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
303 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
304 <field name="parent_id" ref="gstpst_bc_purc_en"/>
305 </record>
306
273 <!-- Manitoba PST -->307 <!-- Manitoba PST -->
274308
275 <record id="gstpst_mb_purc_en" model="account.tax.template">309 <record id="gstpst_mb_purc_en" model="account.tax.template">
@@ -279,6 +313,7 @@
279 <field name="type_tax_use">purchase</field>313 <field name="type_tax_use">purchase</field>
280 <field name="amount">1</field>314 <field name="amount">1</field>
281 <field name="type">percent</field>315 <field name="type">percent</field>
316 <field name="child_depend" eval="True"/>
282 </record>317 </record>
283318
284 <record id="gstpst_purc_mb_gst_en" model="account.tax.template">319 <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
@@ -301,10 +336,10 @@
301336
302 <record id="pst_mb_purc_en" model="account.tax.template">337 <record id="pst_mb_purc_en" model="account.tax.template">
303 <field name="chart_template_id" ref="ca_en_chart_template_en"/>338 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
304 <field name="name">PST for purchases - 7%</field>339 <field name="name">PST for purchases - 8% (MB)</field>
305 <field name="description">PST</field>340 <field name="description">PST</field>
306 <field name="type_tax_use">purchase</field>341 <field name="type_tax_use">purchase</field>
307 <field name="amount">0.070000</field>342 <field name="amount">0.080000</field>
308 <field name="type">percent</field>343 <field name="type">percent</field>
309 <field name="sequence">2</field>344 <field name="sequence">2</field>
310 <field name="account_collected_id" ref="chart1182_en"/>345 <field name="account_collected_id" ref="chart1182_en"/>
@@ -316,65 +351,19 @@
316 <field name="parent_id" ref="gstpst_mb_purc_en"/>351 <field name="parent_id" ref="gstpst_mb_purc_en"/>
317 </record>352 </record>
318353
319 <!-- Prince Edward Island PST -->
320
321 <record id="gstpst_pe_purc_en" model="account.tax.template">
322 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
323 <field name="name">GST + PST for purchases (PE)</field>
324 <field name="description">GSTPST_PE_PURC</field>
325 <field name="type_tax_use">purchase</field>
326 <field name="amount">1</field>
327 <field name="child_depend">1</field>
328 <field name="type">percent</field>
329 </record>
330
331 <record id="gstpst_purc_pe_gst_en" model="account.tax.template">
332 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
333 <field name="name">GST for purchases - 5% (PE)</field>
334 <field name="description">GST</field>
335 <field name="type_tax_use">purchase</field>
336 <field name="amount">0.050000</field>
337 <field name="type">percent</field>
338 <field name="sequence">1</field>
339 <field name="include_base_amount" eval="True"/>
340 <field name="account_collected_id" ref="chart1181_en"/>
341 <field name="account_paid_id" ref="chart1181_en"/>
342 <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
343 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
344 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
345 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
346 <field name="parent_id" ref="gstpst_pe_purc_en"/>
347 </record>
348
349 <record id="pst_pe_purc_en" model="account.tax.template">
350 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
351 <field name="name">PST for purchases - 10%</field>
352 <field name="description">PST</field>
353 <field name="type_tax_use">purchase</field>
354 <field name="amount">0.100000</field>
355 <field name="type">percent</field>
356 <field name="sequence">2</field>
357 <field name="account_collected_id" ref="chart1182_en"/>
358 <field name="account_paid_id" ref="chart1182_en"/>
359 <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
360 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
361 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
362 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
363 <field name="parent_id" ref="gstpst_pe_purc_en"/>
364 </record>
365
366 <!-- Quebec PST -->354 <!-- Quebec PST -->
367355
368 <record id="gsttvq_purc_en" model="account.tax.template">356 <record id="gstqst_purc_en" model="account.tax.template">
369 <field name="chart_template_id" ref="ca_en_chart_template_en"/>357 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
370 <field name="name">GST + QST for purchases</field>358 <field name="name">GST + QST for purchases</field>
371 <field name="description">GSTQST_PURC</field>359 <field name="description">GSTQST_PURC</field>
372 <field name="type_tax_use">purchase</field>360 <field name="type_tax_use">purchase</field>
373 <field name="amount">1</field>361 <field name="amount">1</field>
374 <field name="type">percent</field>362 <field name="type">percent</field>
363 <field name="child_depend" eval="True"/>
375 </record>364 </record>
376365
377 <record id="gsttvq_purc_gst_en" model="account.tax.template">366 <record id="gstqst_purc_gst_en" model="account.tax.template">
378 <field name="chart_template_id" ref="ca_en_chart_template_en"/>367 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
379 <field name="name">GST for purchases - 5% (QC)</field>368 <field name="name">GST for purchases - 5% (QC)</field>
380 <field name="description">GST</field>369 <field name="description">GST</field>
@@ -388,10 +377,10 @@
388 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>377 <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
389 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>378 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
390 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>379 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
391 <field name="parent_id" ref="gsttvq_purc_en"/>380 <field name="parent_id" ref="gstqst_purc_en"/>
392 </record>381 </record>
393382
394 <record id="tvq_purc_en" model="account.tax.template">383 <record id="qst_purc_en" model="account.tax.template">
395 <field name="chart_template_id" ref="ca_en_chart_template_en"/>384 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
396 <field name="name">QST for purchases - 9.975%</field>385 <field name="name">QST for purchases - 9.975%</field>
397 <field name="description">QST</field>386 <field name="description">QST</field>
@@ -405,7 +394,7 @@
405 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>394 <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
406 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>395 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
407 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>396 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
408 <field name="parent_id" ref="gsttvq_purc_en"/>397 <field name="parent_id" ref="gstqst_purc_en"/>
409 </record>398 </record>
410399
411 <!-- Saskatchewan PST -->400 <!-- Saskatchewan PST -->
@@ -417,6 +406,7 @@
417 <field name="type_tax_use">purchase</field>406 <field name="type_tax_use">purchase</field>
418 <field name="amount">1</field>407 <field name="amount">1</field>
419 <field name="type">percent</field>408 <field name="type">percent</field>
409 <field name="child_depend" eval="True"/>
420 </record>410 </record>
421411
422 <record id="gstpst_purc_sk_gst_en" model="account.tax.template">412 <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
@@ -456,21 +446,6 @@
456446
457 <!-- HST -->447 <!-- HST -->
458448
459 <record id="hst12_purc_en" model="account.tax.template">
460 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
461 <field name="name">HST for purchases - 12%</field>
462 <field name="description">HST12_PURC</field>
463 <field name="type_tax_use">purchase</field>
464 <field name="amount">0.120000</field>
465 <field name="type">percent</field>
466 <field name="account_collected_id" ref="chart1183_en"/>
467 <field name="account_paid_id" ref="chart1183_en"/>
468 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
469 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
470 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
471 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
472 </record>
473
474 <record id="hst13_purc_en" model="account.tax.template">449 <record id="hst13_purc_en" model="account.tax.template">
475 <field name="chart_template_id" ref="ca_en_chart_template_en"/>450 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
476 <field name="name">HST for purchases - 13%</field>451 <field name="name">HST for purchases - 13%</field>
@@ -478,27 +453,27 @@
478 <field name="type_tax_use">purchase</field>453 <field name="type_tax_use">purchase</field>
479 <field name="amount">0.130000</field>454 <field name="amount">0.130000</field>
480 <field name="type">percent</field>455 <field name="type">percent</field>
481 <field name="account_collected_id" ref="chart1183_en"/>456 <field name="account_collected_id" ref="chart11831_en"/>
482 <field name="account_paid_id" ref="chart1183_en"/>457 <field name="account_paid_id" ref="chart11831_en"/>
483 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>458 <field name="base_code_id" ref="vat_code_base_payable_hst13_en"/>
484 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>459 <field name="tax_code_id" ref="vat_code_receivable_hst13_en"/>
485 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>460 <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_en"/>
486 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>461 <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_en"/>
487 </record>462 </record>
488463
489 <record id="hst135_purc_en" model="account.tax.template">464 <record id="hst14_purc_en" model="account.tax.template">
490 <field name="chart_template_id" ref="ca_en_chart_template_en"/>465 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
491 <field name="name">HST for purchases - 13.5%</field>466 <field name="name">HST for purchases - 14%</field>
492 <field name="description">HST135_PURC</field>467 <field name="description">HST14_PURC</field>
493 <field name="type_tax_use">purchase</field>468 <field name="type_tax_use">purchase</field>
494 <field name="amount">0.135000</field>469 <field name="amount">0.140000</field>
495 <field name="type">percent</field>470 <field name="type">percent</field>
496 <field name="account_collected_id" ref="chart1183_en"/>471 <field name="account_collected_id" ref="chart11832_en"/>
497 <field name="account_paid_id" ref="chart1183_en"/>472 <field name="account_paid_id" ref="chart11832_en"/>
498 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>473 <field name="base_code_id" ref="vat_code_base_payable_hst14_en"/>
499 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>474 <field name="tax_code_id" ref="vat_code_receivable_hst14_en"/>
500 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>475 <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_en"/>
501 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>476 <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_en"/>
502 </record>477 </record>
503478
504 <record id="hst15_purc_en" model="account.tax.template">479 <record id="hst15_purc_en" model="account.tax.template">
@@ -508,12 +483,12 @@
508 <field name="type_tax_use">purchase</field>483 <field name="type_tax_use">purchase</field>
509 <field name="amount">0.150000</field>484 <field name="amount">0.150000</field>
510 <field name="type">percent</field>485 <field name="type">percent</field>
511 <field name="account_collected_id" ref="chart1183_en"/>486 <field name="account_collected_id" ref="chart11833_en"/>
512 <field name="account_paid_id" ref="chart1183_en"/>487 <field name="account_paid_id" ref="chart11833_en"/>
513 <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>488 <field name="base_code_id" ref="vat_code_base_payable_hst15_en"/>
514 <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>489 <field name="tax_code_id" ref="vat_code_receivable_hst15_en"/>
515 <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>490 <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_en"/>
516 <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>491 <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_en"/>
517 </record>492 </record>
518493
519 <!-- GST -->494 <!-- GST -->
520495
=== modified file 'l10n_ca/account_tax_fr.xml'
--- l10n_ca/account_tax_fr.xml 2013-02-27 16:36:41 +0000
+++ l10n_ca/account_tax_fr.xml 2013-07-17 13:01:32 +0000
@@ -4,18 +4,66 @@
44
5 <!-- SALES TAXES -->5 <!-- SALES TAXES -->
66
7 <!-- British Columbia PST -->
8
9 <record id="gstpst_bc_sale_fr" model="account.tax.template">
10 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
11 <field name="name">TPS + TVP sur les ventes (BC)</field>
12 <field name="description">TPSTVP_BC_SALE</field>
13 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>
15 <field name="child_depend">1</field>
16 <field name="type">percent</field>
17 </record>
18
19 <record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
20 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
21 <field name="name">TPS sur les ventes - 5% (BC)</field>
22 <field name="description">TPS</field>
23 <field name="type_tax_use">sale</field>
24 <field name="amount">0.050000</field>
25 <field name="type">percent</field>
26 <field name="sequence">1</field>
27 <field name="include_base_amount" eval="True"/>
28 <field name="account_collected_id" ref="chart2131_fr"/>
29 <field name="account_paid_id" ref="chart2131_fr"/>
30 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
31 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
32 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
33 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
34 <field name="parent_id" ref="gstpst_bc_sale_fr"/>
35 </record>
36
37 <record id="pst_bc_sale_fr" model="account.tax.template">
38 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
39 <field name="name">TVP sur les ventes - 7% (BC)</field>
40 <field name="description">TVP</field>
41 <field name="type_tax_use">sale</field>
42 <field name="amount">0.070000</field>
43 <field name="type">percent</field>
44 <field name="sequence">2</field>
45 <field name="account_collected_id" ref="chart2132_fr"/>
46 <field name="account_paid_id" ref="chart2132_fr"/>
47 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
48 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
49 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
50 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
51 <field name="parent_id" ref="gstpst_bc_sale_fr"/>
52 </record>
53
7 <!-- Manitoba PST -->54 <!-- Manitoba PST -->
855
9 <record id="tpstvp_mb_sale_fr" model="account.tax.template">56 <record id="gstpst_mb_sale_fr" model="account.tax.template">
10 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>57 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
11 <field name="name">TPS + TVP sur les ventes (MB)</field>58 <field name="name">TPS + TVP sur les ventes (MB)</field>
12 <field name="description">TPSTVP_MB_SALE</field>59 <field name="description">TPSTVP_MB_SALE</field>
13 <field name="type_tax_use">sale</field>60 <field name="type_tax_use">sale</field>
14 <field name="amount">1</field>61 <field name="amount">1</field>
15 <field name="type">percent</field>62 <field name="type">percent</field>
63 <field name="child_depend" eval="True"/>
16 </record>64 </record>
1765
18 <record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">66 <record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
19 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>67 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
20 <field name="name">TPS sur les ventes - 5% (MB)</field>68 <field name="name">TPS sur les ventes - 5% (MB)</field>
21 <field name="description">TPS</field>69 <field name="description">TPS</field>
@@ -26,89 +74,43 @@
26 <field name="include_base_amount" eval="True"/>74 <field name="include_base_amount" eval="True"/>
27 <field name="account_collected_id" ref="chart2131_fr"/>75 <field name="account_collected_id" ref="chart2131_fr"/>
28 <field name="account_paid_id" ref="chart2131_fr"/>76 <field name="account_paid_id" ref="chart2131_fr"/>
29 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>77 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
30 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>78 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
31 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>79 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
32 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>80 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
33 <field name="parent_id" ref="tpstvp_mb_sale_fr"/>81 <field name="parent_id" ref="gstpst_mb_sale_fr"/>
34 </record>82 </record>
3583
36 <record id="tvp_mb_sale_fr" model="account.tax.template">84 <record id="pst_mb_sale_fr" model="account.tax.template">
37 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>85 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
38 <field name="name">TVP sur les ventes - 7%</field>86 <field name="name">TVP sur les ventes - 8% (MB)</field>
39 <field name="description">TVP</field>87 <field name="description">TVP</field>
40 <field name="type_tax_use">sale</field>88 <field name="type_tax_use">sale</field>
41 <field name="amount">0.070000</field>89 <field name="amount">0.080000</field>
42 <field name="type">percent</field>90 <field name="type">percent</field>
43 <field name="sequence">2</field>91 <field name="sequence">2</field>
44 <field name="account_collected_id" ref="chart2132_fr"/>92 <field name="account_collected_id" ref="chart2132_fr"/>
45 <field name="account_paid_id" ref="chart2132_fr"/>93 <field name="account_paid_id" ref="chart2132_fr"/>
46 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>94 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
47 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>95 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
48 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>96 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
49 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>97 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
50 <field name="parent_id" ref="tpstvp_mb_sale_fr"/>98 <field name="parent_id" ref="gstpst_mb_sale_fr"/>
51 </record>
52
53 <!-- Prince Edward Island PST -->
54
55 <record id="tpstvp_pe_sale_fr" model="account.tax.template">
56 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
57 <field name="name">TPS + TVP sur les ventes (PE)</field>
58 <field name="description">TPSTVP_PE_SALE</field>
59 <field name="type_tax_use">sale</field>
60 <field name="amount">1</field>
61 <field name="child_depend">1</field>
62 <field name="type">percent</field>
63 </record>
64
65 <record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
66 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
67 <field name="name">TPS sur les ventes - 5% (PE)</field>
68 <field name="description">TPS</field>
69 <field name="type_tax_use">sale</field>
70 <field name="amount">0.050000</field>
71 <field name="type">percent</field>
72 <field name="sequence">1</field>
73 <field name="include_base_amount" eval="True"/>
74 <field name="account_collected_id" ref="chart2131_fr"/>
75 <field name="account_paid_id" ref="chart2131_fr"/>
76 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
77 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
78 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
79 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
80 <field name="parent_id" ref="tpstvp_pe_sale_fr"/>
81 </record>
82
83 <record id="tvp_pe_sale_fr" model="account.tax.template">
84 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
85 <field name="name">TVP for sale - 10%</field>
86 <field name="description">TVP</field>
87 <field name="type_tax_use">sale</field>
88 <field name="amount">0.100000</field>
89 <field name="type">percent</field>
90 <field name="sequence">2</field>
91 <field name="account_collected_id" ref="chart2132_fr"/>
92 <field name="account_paid_id" ref="chart2132_fr"/>
93 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
94 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
95 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
96 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
97 <field name="parent_id" ref="tpstvp_pe_sale_fr"/>
98 </record>99 </record>
99100
100 <!-- Quebec PST -->101 <!-- Quebec PST -->
101102
102 <record id="tpstvq_sale_fr" model="account.tax.template">103 <record id="gstqst_sale_fr" model="account.tax.template">
103 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>104 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
104 <field name="name">TPS + TVQ sur les ventes</field>105 <field name="name">TPS + TVQ sur les ventes</field>
105 <field name="description">TPSTVQ_SALE</field>106 <field name="description">TPSTVQ_SALE</field>
106 <field name="type_tax_use">sale</field>107 <field name="type_tax_use">sale</field>
107 <field name="amount">1</field>108 <field name="amount">1</field>
108 <field name="type">percent</field>109 <field name="type">percent</field>
110 <field name="child_depend" eval="True"/>
109 </record>111 </record>
110112
111 <record id="tpstvq_sale_tps_fr" model="account.tax.template">113 <record id="gstqst_sale_gst_fr" model="account.tax.template">
112 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>114 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
113 <field name="name">TPS sur les ventes - 5% (QC)</field>115 <field name="name">TPS sur les ventes - 5% (QC)</field>
114 <field name="description">TPS</field>116 <field name="description">TPS</field>
@@ -118,11 +120,11 @@
118 <field name="sequence">1</field>120 <field name="sequence">1</field>
119 <field name="account_collected_id" ref="chart2131_fr"/>121 <field name="account_collected_id" ref="chart2131_fr"/>
120 <field name="account_paid_id" ref="chart2131_fr"/>122 <field name="account_paid_id" ref="chart2131_fr"/>
121 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>123 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
122 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>124 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
123 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>125 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
124 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>126 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
125 <field name="parent_id" ref="tpstvq_sale_fr"/>127 <field name="parent_id" ref="gstqst_sale_fr"/>
126 </record>128 </record>
127129
128 <record id="tvq_sale_fr" model="account.tax.template">130 <record id="tvq_sale_fr" model="account.tax.template">
@@ -135,25 +137,26 @@
135 <field name="sequence">2</field>137 <field name="sequence">2</field>
136 <field name="account_collected_id" ref="chart2132_fr"/>138 <field name="account_collected_id" ref="chart2132_fr"/>
137 <field name="account_paid_id" ref="chart2132_fr"/>139 <field name="account_paid_id" ref="chart2132_fr"/>
138 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>140 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
139 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>141 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
140 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>142 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
141 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>143 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
142 <field name="parent_id" ref="tpstvq_sale_fr"/>144 <field name="parent_id" ref="gstqst_sale_fr"/>
143 </record>145 </record>
144146
145 <!-- Saskatchewan PST -->147 <!-- Saskatchewan PST -->
146148
147 <record id="tpstvp_sk_sale_fr" model="account.tax.template">149 <record id="gstpst_sk_sale_fr" model="account.tax.template">
148 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>150 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
149 <field name="name">TPS + TVP sur les ventes (SK)</field>151 <field name="name">TPS + TVP sur les ventes (SK)</field>
150 <field name="description">TPSTVP_SK_SALE</field>152 <field name="description">TPSTVP_SK_SALE</field>
151 <field name="type_tax_use">sale</field>153 <field name="type_tax_use">sale</field>
152 <field name="amount">1</field>154 <field name="amount">1</field>
153 <field name="type">percent</field>155 <field name="type">percent</field>
156 <field name="child_depend" eval="True"/>
154 </record>157 </record>
155158
156 <record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">159 <record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
157 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>160 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
158 <field name="name">TPS sur les ventes - 5% (SK)</field>161 <field name="name">TPS sur les ventes - 5% (SK)</field>
159 <field name="description">TPS</field>162 <field name="description">TPS</field>
@@ -164,14 +167,14 @@
164 <field name="include_base_amount" eval="True"/>167 <field name="include_base_amount" eval="True"/>
165 <field name="account_collected_id" ref="chart2131_fr"/>168 <field name="account_collected_id" ref="chart2131_fr"/>
166 <field name="account_paid_id" ref="chart2131_fr"/>169 <field name="account_paid_id" ref="chart2131_fr"/>
167 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>170 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
168 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>171 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
169 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>172 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
170 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>173 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
171 <field name="parent_id" ref="tpstvp_sk_sale_fr"/>174 <field name="parent_id" ref="gstpst_sk_sale_fr"/>
172 </record>175 </record>
173176
174 <record id="tvp_sk_sale_fr" model="account.tax.template">177 <record id="pst_sk_sale_fr" model="account.tax.template">
175 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>178 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
176 <field name="name">TVP sur les ventes - 5% (SK)</field>179 <field name="name">TVP sur les ventes - 5% (SK)</field>
177 <field name="description">TVP</field>180 <field name="description">TVP</field>
@@ -181,78 +184,63 @@
181 <field name="sequence">2</field>184 <field name="sequence">2</field>
182 <field name="account_collected_id" ref="chart2132_fr"/>185 <field name="account_collected_id" ref="chart2132_fr"/>
183 <field name="account_paid_id" ref="chart2132_fr"/>186 <field name="account_paid_id" ref="chart2132_fr"/>
184 <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>187 <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
185 <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>188 <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
186 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>189 <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
187 <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>190 <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
188 <field name="parent_id" ref="tpstvp_sk_sale_fr"/>191 <field name="parent_id" ref="gstpst_sk_sale_fr"/>
189 </record>192 </record>
190193
191 <!-- HST -->194 <!-- HST -->
192195
193 <record id="tvh12_sale_fr" model="account.tax.template">196 <record id="hst13_sale_fr" model="account.tax.template">
194 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
195 <field name="name">TVH sur les ventes - 12%</field>
196 <field name="description">TVH12_SALE</field>
197 <field name="type_tax_use">sale</field>
198 <field name="amount">0.120000</field>
199 <field name="type">percent</field>
200 <field name="account_collected_id" ref="chart2133_fr"/>
201 <field name="account_paid_id" ref="chart2133_fr"/>
202 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
203 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
204 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
205 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
206 </record>
207
208 <record id="tvh13_sale_fr" model="account.tax.template">
209 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>197 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
210 <field name="name">TVH sur les ventes - 13%</field>198 <field name="name">TVH sur les ventes - 13%</field>
211 <field name="description">TVH13_SALE</field>199 <field name="description">TVH13_SALE</field>
212 <field name="type_tax_use">sale</field>200 <field name="type_tax_use">sale</field>
213 <field name="amount">0.130000</field>201 <field name="amount">0.130000</field>
214 <field name="type">percent</field>202 <field name="type">percent</field>
215 <field name="account_collected_id" ref="chart2133_fr"/>203 <field name="account_collected_id" ref="chart21331_fr"/>
216 <field name="account_paid_id" ref="chart2133_fr"/>204 <field name="account_paid_id" ref="chart21331_fr"/>
217 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>205 <field name="base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
218 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>206 <field name="tax_code_id" ref="vat_code_payable_hst13_fr"/>
219 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>207 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
220 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>208 <field name="ref_tax_code_id" ref="vat_code_payable_hst13_fr"/>
221 </record>209 </record>
222210
223 <record id="tvh135_sale_fr" model="account.tax.template">211 <record id="hst14_sale_fr" model="account.tax.template">
224 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>212 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
225 <field name="name">TVH sur les ventes - 13.5%</field>213 <field name="name">TVH sur les ventes - 14%</field>
226 <field name="description">TVH135_SALE</field>214 <field name="description">TVH14_SALE</field>
227 <field name="type_tax_use">sale</field>215 <field name="type_tax_use">sale</field>
228 <field name="amount">0.135000</field>216 <field name="amount">0.140000</field>
229 <field name="type">percent</field>217 <field name="type">percent</field>
230 <field name="account_collected_id" ref="chart2133_fr"/>218 <field name="account_collected_id" ref="chart21332_fr"/>
231 <field name="account_paid_id" ref="chart2133_fr"/>219 <field name="account_paid_id" ref="chart21332_fr"/>
232 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>220 <field name="base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
233 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>221 <field name="tax_code_id" ref="vat_code_payable_hst14_fr"/>
234 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>222 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
235 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>223 <field name="ref_tax_code_id" ref="vat_code_payable_hst14_fr"/>
236 </record>224 </record>
237225
238 <record id="tvh15_sale_fr" model="account.tax.template">226 <record id="hst15_sale_fr" model="account.tax.template">
239 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>227 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
240 <field name="name">TVH sur les ventes - 15%</field>228 <field name="name">TVH sur les ventes - 15%</field>
241 <field name="description">TVH15_SALE</field>229 <field name="description">TVH15_SALE</field>
242 <field name="type_tax_use">sale</field>230 <field name="type_tax_use">sale</field>
243 <field name="amount">0.150000</field>231 <field name="amount">0.150000</field>
244 <field name="type">percent</field>232 <field name="type">percent</field>
245 <field name="account_collected_id" ref="chart2133_fr"/>233 <field name="account_collected_id" ref="chart21333_fr"/>
246 <field name="account_paid_id" ref="chart2133_fr"/>234 <field name="account_paid_id" ref="chart21333_fr"/>
247 <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>235 <field name="base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
248 <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>236 <field name="tax_code_id" ref="vat_code_payable_hst15_fr"/>
249 <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>237 <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
250 <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>238 <field name="ref_tax_code_id" ref="vat_code_payable_hst15_fr"/>
251 </record>239 </record>
252240
253 <!-- GST -->241 <!-- GST -->
254242
255 <record id="tps_sale_fr" model="account.tax.template">243 <record id="gst_sale_fr" model="account.tax.template">
256 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>244 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
257 <field name="name">TPS sur les ventes - 5%</field>245 <field name="name">TPS sur les ventes - 5%</field>
258 <field name="description">TPS_SALE</field>246 <field name="description">TPS_SALE</field>
@@ -261,27 +249,75 @@
261 <field name="type">percent</field>249 <field name="type">percent</field>
262 <field name="account_collected_id" ref="chart2131_fr"/>250 <field name="account_collected_id" ref="chart2131_fr"/>
263 <field name="account_paid_id" ref="chart2131_fr"/>251 <field name="account_paid_id" ref="chart2131_fr"/>
264 <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>252 <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
265 <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>253 <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
266 <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>254 <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
267 <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>255 <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
268 </record>256 </record>
269257
270258
271 <!-- PURCHASE TAXES -->259 <!-- PURCHASE TAXES -->
272260
261 <!-- British Columbia PST -->
262
263 <record id="gstpst_bc_purc_fr" model="account.tax.template">
264 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
265 <field name="name">TPS + TVP sur les achats (BC)</field>
266 <field name="description">TPSTVP_BC_PURC</field>
267 <field name="type_tax_use">purchase</field>
268 <field name="amount">1</field>
269 <field name="type">percent</field>
270 <field name="child_depend">1</field>
271 </record>
272
273 <record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
274 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
275 <field name="name">TPS sur les achats - 5% (BC)</field>
276 <field name="description">TPS</field>
277 <field name="type_tax_use">purchase</field>
278 <field name="amount">0.050000</field>
279 <field name="type">percent</field>
280 <field name="sequence">1</field>
281 <field name="include_base_amount" eval="True"/>
282 <field name="account_collected_id" ref="chart1181_fr"/>
283 <field name="account_paid_id" ref="chart1181_fr"/>
284 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
285 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
286 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
287 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
288 <field name="parent_id" ref="gstpst_bc_purc_fr"/>
289 </record>
290
291 <record id="pst_bc_purc_fr" model="account.tax.template">
292 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
293 <field name="name">TVP sur les achats - 7% (BC)</field>
294 <field name="description">TVP</field>
295 <field name="type_tax_use">purchase</field>
296 <field name="amount">0.070000</field>
297 <field name="type">percent</field>
298 <field name="sequence">2</field>
299 <field name="account_collected_id" ref="chart1182_fr"/>
300 <field name="account_paid_id" ref="chart1182_fr"/>
301 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
302 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
303 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
304 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
305 <field name="parent_id" ref="gstpst_bc_purc_fr"/>
306 </record>
307
273 <!-- Manitoba PST -->308 <!-- Manitoba PST -->
274309
275 <record id="tpstvp_mb_purc_fr" model="account.tax.template">310 <record id="gstpst_mb_purc_fr" model="account.tax.template">
276 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>311 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
277 <field name="name">TPS + TVP sur les achats (MB)</field>312 <field name="name">TPS + TVP sur les achats (MB)</field>
278 <field name="description">TPSTVP_MB_PURC</field>313 <field name="description">TPSTVP_MB_PURC</field>
279 <field name="type_tax_use">purchase</field>314 <field name="type_tax_use">purchase</field>
280 <field name="amount">1</field>315 <field name="amount">1</field>
281 <field name="type">percent</field>316 <field name="type">percent</field>
317 <field name="child_depend" eval="True"/>
282 </record>318 </record>
283319
284 <record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">320 <record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
285 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>321 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
286 <field name="name">TPS sur les achats - 5% (MB)</field>322 <field name="name">TPS sur les achats - 5% (MB)</field>
287 <field name="description">TPS</field>323 <field name="description">TPS</field>
@@ -292,89 +328,43 @@
292 <field name="include_base_amount" eval="True"/>328 <field name="include_base_amount" eval="True"/>
293 <field name="account_collected_id" ref="chart1181_fr"/>329 <field name="account_collected_id" ref="chart1181_fr"/>
294 <field name="account_paid_id" ref="chart1181_fr"/>330 <field name="account_paid_id" ref="chart1181_fr"/>
295 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>331 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
296 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>332 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
297 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>333 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
298 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>334 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
299 <field name="parent_id" ref="tpstvp_mb_purc_fr"/>335 <field name="parent_id" ref="gstpst_mb_purc_fr"/>
300 </record>336 </record>
301337
302 <record id="tvp_mb_purc_fr" model="account.tax.template">338 <record id="pst_mb_purc_fr" model="account.tax.template">
303 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>339 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
304 <field name="name">TVP sur les achats - 7%</field>340 <field name="name">TVP sur les achats - 8% (MB)</field>
305 <field name="description">TVP</field>341 <field name="description">TVP</field>
306 <field name="type_tax_use">purchase</field>342 <field name="type_tax_use">purchase</field>
307 <field name="amount">0.070000</field>343 <field name="amount">0.080000</field>
308 <field name="type">percent</field>344 <field name="type">percent</field>
309 <field name="sequence">2</field>345 <field name="sequence">2</field>
310 <field name="account_collected_id" ref="chart1182_fr"/>346 <field name="account_collected_id" ref="chart1182_fr"/>
311 <field name="account_paid_id" ref="chart1182_fr"/>347 <field name="account_paid_id" ref="chart1182_fr"/>
312 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>348 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
313 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>349 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
314 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>350 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
315 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>351 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
316 <field name="parent_id" ref="tpstvp_mb_purc_fr"/>352 <field name="parent_id" ref="gstpst_mb_purc_fr"/>
317 </record>
318
319 <!-- Prince Edward Island PST -->
320
321 <record id="tpstvp_pe_purc_fr" model="account.tax.template">
322 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
323 <field name="name">TPS + TVP sur les achats (PE)</field>
324 <field name="description">TPSTVP_PE_PURC</field>
325 <field name="type_tax_use">purchase</field>
326 <field name="amount">1</field>
327 <field name="child_depend">1</field>
328 <field name="type">percent</field>
329 </record>
330
331 <record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
332 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
333 <field name="name">TPS sur les achats - 5% (PE)</field>
334 <field name="description">TPS</field>
335 <field name="type_tax_use">purchase</field>
336 <field name="amount">0.050000</field>
337 <field name="type">percent</field>
338 <field name="sequence">1</field>
339 <field name="include_base_amount" eval="True"/>
340 <field name="account_collected_id" ref="chart1181_fr"/>
341 <field name="account_paid_id" ref="chart1181_fr"/>
342 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
343 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
344 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
345 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
346 <field name="parent_id" ref="tpstvp_pe_purc_fr"/>
347 </record>
348
349 <record id="tvp_pe_purc_fr" model="account.tax.template">
350 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
351 <field name="name">TVP sur les achats - 10%</field>
352 <field name="description">TVP</field>
353 <field name="type_tax_use">purchase</field>
354 <field name="amount">0.100000</field>
355 <field name="type">percent</field>
356 <field name="sequence">2</field>
357 <field name="account_collected_id" ref="chart1182_fr"/>
358 <field name="account_paid_id" ref="chart1182_fr"/>
359 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
360 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
361 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
362 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
363 <field name="parent_id" ref="tpstvp_pe_purc_fr"/>
364 </record>353 </record>
365354
366 <!-- Quebec PST -->355 <!-- Quebec PST -->
367356
368 <record id="tpstvq_purc_fr" model="account.tax.template">357 <record id="gstqst_purc_fr" model="account.tax.template">
369 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>358 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
370 <field name="name">TPS + TVQ sur les achats</field>359 <field name="name">TPS + TVQ sur les achats</field>
371 <field name="description">TPSTVQ_PURC</field>360 <field name="description">TPSTVQ_PURC</field>
372 <field name="type_tax_use">purchase</field>361 <field name="type_tax_use">purchase</field>
373 <field name="amount">1</field>362 <field name="amount">1</field>
374 <field name="type">percent</field>363 <field name="type">percent</field>
364 <field name="child_depend" eval="True"/>
375 </record>365 </record>
376366
377 <record id="tpstvq_purc_tps_fr" model="account.tax.template">367 <record id="gstqst_purc_gst_fr" model="account.tax.template">
378 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>368 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
379 <field name="name">TPS sur les achats - 5% (QC)</field>369 <field name="name">TPS sur les achats - 5% (QC)</field>
380 <field name="description">TPS</field>370 <field name="description">TPS</field>
@@ -384,11 +374,11 @@
384 <field name="sequence">1</field>374 <field name="sequence">1</field>
385 <field name="account_collected_id" ref="chart1181_fr"/>375 <field name="account_collected_id" ref="chart1181_fr"/>
386 <field name="account_paid_id" ref="chart1181_fr"/>376 <field name="account_paid_id" ref="chart1181_fr"/>
387 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>377 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
388 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>378 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
389 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>379 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
390 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>380 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
391 <field name="parent_id" ref="tpstvq_purc_fr"/>381 <field name="parent_id" ref="gstqst_purc_fr"/>
392 </record>382 </record>
393383
394 <record id="tvq_purc_fr" model="account.tax.template">384 <record id="tvq_purc_fr" model="account.tax.template">
@@ -401,25 +391,26 @@
401 <field name="sequence">2</field>391 <field name="sequence">2</field>
402 <field name="account_collected_id" ref="chart1182_fr"/>392 <field name="account_collected_id" ref="chart1182_fr"/>
403 <field name="account_paid_id" ref="chart1182_fr"/>393 <field name="account_paid_id" ref="chart1182_fr"/>
404 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>394 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
405 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>395 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
406 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>396 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
407 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>397 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
408 <field name="parent_id" ref="tpstvq_purc_fr"/>398 <field name="parent_id" ref="gstqst_purc_fr"/>
409 </record>399 </record>
410400
411 <!-- Saskatchewan PST -->401 <!-- Saskatchewan PST -->
412402
413 <record id="tpstvp_sk_purc_fr" model="account.tax.template">403 <record id="gstpst_sk_purc_fr" model="account.tax.template">
414 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>404 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
415 <field name="name">TPS + TVP sur les achats (SK)</field>405 <field name="name">TPS + TVP sur les achats (SK)</field>
416 <field name="description">TPSTVP_SK_PURC</field>406 <field name="description">TPSTVP_SK_PURC</field>
417 <field name="type_tax_use">purchase</field>407 <field name="type_tax_use">purchase</field>
418 <field name="amount">1</field>408 <field name="amount">1</field>
419 <field name="type">percent</field>409 <field name="type">percent</field>
410 <field name="child_depend" eval="True"/>
420 </record>411 </record>
421412
422 <record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">413 <record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
423 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>414 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
424 <field name="name">TPS sur les achats - 5% (SK)</field>415 <field name="name">TPS sur les achats - 5% (SK)</field>
425 <field name="description">TPS</field>416 <field name="description">TPS</field>
@@ -430,14 +421,14 @@
430 <field name="include_base_amount" eval="True"/>421 <field name="include_base_amount" eval="True"/>
431 <field name="account_collected_id" ref="chart1181_fr"/>422 <field name="account_collected_id" ref="chart1181_fr"/>
432 <field name="account_paid_id" ref="chart1181_fr"/>423 <field name="account_paid_id" ref="chart1181_fr"/>
433 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>424 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
434 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>425 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
435 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>426 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
436 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>427 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
437 <field name="parent_id" ref="tpstvp_sk_purc_fr"/>428 <field name="parent_id" ref="gstpst_sk_purc_fr"/>
438 </record>429 </record>
439430
440 <record id="tvp_sk_purc_fr" model="account.tax.template">431 <record id="pst_sk_purc_fr" model="account.tax.template">
441 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>432 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
442 <field name="name">TVP sur les achats - 5% (SK)</field>433 <field name="name">TVP sur les achats - 5% (SK)</field>
443 <field name="description">TVP</field>434 <field name="description">TVP</field>
@@ -447,78 +438,63 @@
447 <field name="sequence">2</field>438 <field name="sequence">2</field>
448 <field name="account_collected_id" ref="chart1182_fr"/>439 <field name="account_collected_id" ref="chart1182_fr"/>
449 <field name="account_paid_id" ref="chart1182_fr"/>440 <field name="account_paid_id" ref="chart1182_fr"/>
450 <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>441 <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
451 <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>442 <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
452 <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>443 <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
453 <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>444 <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
454 <field name="parent_id" ref="tpstvp_sk_purc_fr"/>445 <field name="parent_id" ref="gstpst_sk_purc_fr"/>
455 </record>446 </record>
456447
457 <!-- HST -->448 <!-- HST -->
458449
459 <record id="tvh12_purc_fr" model="account.tax.template">450 <record id="hst13_purc_fr" model="account.tax.template">
460 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
461 <field name="name">TVH sur les achats - 12%</field>
462 <field name="description">TVH12_PURC</field>
463 <field name="type_tax_use">purchase</field>
464 <field name="amount">0.120000</field>
465 <field name="type">percent</field>
466 <field name="account_collected_id" ref="chart1183_fr"/>
467 <field name="account_paid_id" ref="chart1183_fr"/>
468 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
469 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
470 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
471 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
472 </record>
473
474 <record id="tvh13_purc_fr" model="account.tax.template">
475 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>451 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
476 <field name="name">TVH sur les achats - 13%</field>452 <field name="name">TVH sur les achats - 13%</field>
477 <field name="description">TVH13_PURC</field>453 <field name="description">TVH13_PURC</field>
478 <field name="type_tax_use">purchase</field>454 <field name="type_tax_use">purchase</field>
479 <field name="amount">0.130000</field>455 <field name="amount">0.130000</field>
480 <field name="type">percent</field>456 <field name="type">percent</field>
481 <field name="account_collected_id" ref="chart1183_fr"/>457 <field name="account_collected_id" ref="chart11831_fr"/>
482 <field name="account_paid_id" ref="chart1183_fr"/>458 <field name="account_paid_id" ref="chart11831_fr"/>
483 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>459 <field name="base_code_id" ref="vat_code_base_payable_hst13_fr"/>
484 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>460 <field name="tax_code_id" ref="vat_code_receivable_hst13_fr"/>
485 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>461 <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_fr"/>
486 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>462 <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_fr"/>
487 </record>463 </record>
488464
489 <record id="tvh135_purc_fr" model="account.tax.template">465 <record id="hst14_purc_fr" model="account.tax.template">
490 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>466 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
491 <field name="name">TVH sur les achats - 13.5%</field>467 <field name="name">TVH sur les achats - 14%</field>
492 <field name="description">TVH135_PURC</field>468 <field name="description">TVH14_PURC</field>
493 <field name="type_tax_use">purchase</field>469 <field name="type_tax_use">purchase</field>
494 <field name="amount">0.135000</field>470 <field name="amount">0.140000</field>
495 <field name="type">percent</field>471 <field name="type">percent</field>
496 <field name="account_collected_id" ref="chart1183_fr"/>472 <field name="account_collected_id" ref="chart11832_fr"/>
497 <field name="account_paid_id" ref="chart1183_fr"/>473 <field name="account_paid_id" ref="chart11832_fr"/>
498 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>474 <field name="base_code_id" ref="vat_code_base_payable_hst14_fr"/>
499 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>475 <field name="tax_code_id" ref="vat_code_receivable_hst14_fr"/>
500 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>476 <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_fr"/>
501 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>477 <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_fr"/>
502 </record>478 </record>
503479
504 <record id="tvh15_purc_fr" model="account.tax.template">480 <record id="hst15_purc_fr" model="account.tax.template">
505 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>481 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
506 <field name="name">TVH sur les achats - 15%</field>482 <field name="name">TVH sur les achats - 15%</field>
507 <field name="description">TVH15_PURC</field>483 <field name="description">TVH15_PURC</field>
508 <field name="type_tax_use">purchase</field>484 <field name="type_tax_use">purchase</field>
509 <field name="amount">0.150000</field>485 <field name="amount">0.150000</field>
510 <field name="type">percent</field>486 <field name="type">percent</field>
511 <field name="account_collected_id" ref="chart1183_fr"/>487 <field name="account_collected_id" ref="chart11833_fr"/>
512 <field name="account_paid_id" ref="chart1183_fr"/>488 <field name="account_paid_id" ref="chart11833_fr"/>
513 <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>489 <field name="base_code_id" ref="vat_code_base_payable_hst15_fr"/>
514 <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>490 <field name="tax_code_id" ref="vat_code_receivable_hst15_fr"/>
515 <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>491 <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_fr"/>
516 <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>492 <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_fr"/>
517 </record>493 </record>
518494
519 <!-- GST -->495 <!-- GST -->
520496
521 <record id="tps_purc_fr" model="account.tax.template">497 <record id="gst_purc_fr" model="account.tax.template">
522 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>498 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
523 <field name="name">TPS sur les achats - 5%</field>499 <field name="name">TPS sur les achats - 5%</field>
524 <field name="description">TPS_PURC</field>500 <field name="description">TPS_PURC</field>
@@ -527,10 +503,10 @@
527 <field name="type">percent</field>503 <field name="type">percent</field>
528 <field name="account_collected_id" ref="chart1181_fr"/>504 <field name="account_collected_id" ref="chart1181_fr"/>
529 <field name="account_paid_id" ref="chart1181_fr"/>505 <field name="account_paid_id" ref="chart1181_fr"/>
530 <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>506 <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
531 <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>507 <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
532 <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>508 <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
533 <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>509 <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
534 </record>510 </record>
535511
536 </data>512 </data>
537513
=== added directory 'l10n_ca/doc'
=== added file 'l10n_ca/doc/Taxes.csv'
--- l10n_ca/doc/Taxes.csv 1970-01-01 00:00:00 +0000
+++ l10n_ca/doc/Taxes.csv 2013-07-17 13:01:32 +0000
@@ -0,0 +1,23 @@
1;Product/Service is delivered in;;;;;;;;;;;;;
2Supplier is in ;Alberta;British Columbia;Manitoba;New Brunswick;"Newfoundland
3And Labrador";Nova Scotia;"Northwest
4Territories";Nunavut;Ontario;"Prince Edward
5Islands";Quebec;Saskatchewan;Yukon;International
6Alberta;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%;
7British Columbia;GST – 5%;"GST – 5%
8PST – 7%";GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
9Manitoba;GST – 5%;GST – 5%;"GST – 5%
10PST – 8%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
11New 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%;
12Newfoundland 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%;
13Nova 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%;
14Northwest 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%;
15Nunavut;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%;
16Ontario;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%;
17Prince 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%;
18Quebec;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;"GST – 5%
19QST – 9,975%";GST – 5%;GST – 5%;
20Saskatchewan;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;"GST – 5%
21PST – 5%";GST – 5%;
22Yukon;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%;
23International;;;;;;;;;;;;;;
024
=== modified file 'l10n_ca/fiscal_templates_en.xml'
--- l10n_ca/fiscal_templates_en.xml 2013-02-14 21:12:07 +0000
+++ l10n_ca/fiscal_templates_en.xml 2013-07-17 13:01:32 +0000
@@ -4,653 +4,1543 @@
44
5 <!-- Fiscal Position Templates -->5 <!-- Fiscal Position Templates -->
66
7 <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">7 <record id="fiscal_position_template_ab_en" model="account.fiscal.position.template">
8 <field name="name">Provincial Regime (PROV)</field>8 <field name="name">Alberta (AB)</field>
9 <field name="chart_template_id" ref="ca_en_chart_template_en"/>9 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
10 </record>10 </record>
1111
12 <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">12 <record id="fiscal_position_template_bc_en" model="account.fiscal.position.template">
13 <field name="name">Harmonized Provinces Regime (12%) (BC)</field>13 <field name="name">British Columbia (BC)</field>
14 <field name="chart_template_id" ref="ca_en_chart_template_en"/>14 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
15 </record>15 </record>
1616
17 <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">17 <record id="fiscal_position_template_mb_en" model="account.fiscal.position.template">
18 <field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>18 <field name="name">Manitoba (MB)</field>
19 <field name="chart_template_id" ref="ca_en_chart_template_en"/>19 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
20 </record>20 </record>
2121
22 <record id="fiscal_position_template_23_en" model="account.fiscal.position.template">22 <record id="fiscal_position_template_nb_en" model="account.fiscal.position.template">
23 <field name="name">Harmonized Provinces Regime (13.5%)</field>23 <field name="name">New Brunswick (NB)</field>
24 <field name="chart_template_id" ref="ca_en_chart_template_en"/>24 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
25 </record>25 </record>
2626
27 <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">27 <record id="fiscal_position_template_nl_en" model="account.fiscal.position.template">
28 <field name="name">Harmonized Provinces Regime (15%) (NS)</field>28 <field name="name">Newfoundland and Labrador (NL)</field>
29 <field name="chart_template_id" ref="ca_en_chart_template_en"/>29 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
30 </record>30 </record>
3131
32 <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">32 <record id="fiscal_position_template_ns_en" model="account.fiscal.position.template">
33 <field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>33 <field name="name">Nova Scotia (NS)</field>
34 <field name="chart_template_id" ref="ca_en_chart_template_en"/>34 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
35 </record>35 </record>
3636
37 <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">37 <record id="fiscal_position_template_nt_en" model="account.fiscal.position.template">
38 <field name="name">International Regime (INTL)</field>38 <field name="name">Northwest Territories (NT)</field>
39 <field name="chart_template_id" ref="ca_en_chart_template_en"/>39 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
40 </record>40 </record>
4141
42 <!-- PURCHASES TAXES -->42 <record id="fiscal_position_template_nu_en" model="account.fiscal.position.template">
4343 <field name="name">Nunavut (NU)</field>
44 <!-- Alberta Fiscal Position Tax Templates (default is gst) -->44 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
4545 </record>
46 <record id="fiscal_position_tax_template_21_ab_purc_en" model="account.fiscal.position.tax.template">46
47 <field name="position_id" ref="fiscal_position_template_21_en" />47 <record id="fiscal_position_template_on_en" model="account.fiscal.position.template">
48 <field name="tax_src_id" ref="gst_purc_en" />48 <field name="name">Ontario (ON)</field>
49 <field name="tax_dest_id" ref="hst12_purc_en" />49 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
50 </record>50 </record>
5151
52 <record id="fiscal_position_tax_template_22_ab_purc_en" model="account.fiscal.position.tax.template">52 <record id="fiscal_position_template_pe_en" model="account.fiscal.position.template">
53 <field name="position_id" ref="fiscal_position_template_22_en" />53 <field name="name">Prince Edward Islands (PE)</field>
54 <field name="tax_src_id" ref="gst_purc_en" />54 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
55 <field name="tax_dest_id" ref="hst13_purc_en" />55 </record>
56 </record>56
5757 <record id="fiscal_position_template_qc_en" model="account.fiscal.position.template">
58 <record id="fiscal_position_tax_template_23_ab_purc_en" model="account.fiscal.position.tax.template">58 <field name="name">Quebec (QC)</field>
59 <field name="position_id" ref="fiscal_position_template_23_en" />59 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
60 <field name="tax_src_id" ref="gst_purc_en" />60 </record>
61 <field name="tax_dest_id" ref="hst135_purc_en" />61
62 </record>62 <record id="fiscal_position_template_sk_en" model="account.fiscal.position.template">
6363 <field name="name">Saskatchewan (SK)</field>
64 <record id="fiscal_position_tax_template_24_ab_purc_en" model="account.fiscal.position.tax.template">64 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
65 <field name="position_id" ref="fiscal_position_template_24_en" />65 </record>
66 <field name="tax_src_id" ref="gst_purc_en" />66
67 <field name="tax_dest_id" ref="hst15_purc_en" />67 <record id="fiscal_position_template_yt_en" model="account.fiscal.position.template">
68 </record>68 <field name="name">Yukon (YT)</field>
6969 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
70 <record id="fiscal_position_tax_template_4_ab_purc_en" model="account.fiscal.position.tax.template">70 </record>
71 <field name="position_id" ref="fiscal_position_template_4_en" />71
72 <field name="tax_src_id" ref="gst_purc_en" />72 <record id="fiscal_position_template_intl_en" model="account.fiscal.position.template">
73 </record>73 <field name="name">International (INTL)</field>
7474 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
75 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->75 </record>
7676
77 <record id="fiscal_position_tax_template_22_12_purc_en" model="account.fiscal.position.tax.template">77 <!-- Company is in Alberta (default is gst) -->
78 <field name="position_id" ref="fiscal_position_template_22_en" />78
79 <field name="tax_src_id" ref="hst12_purc_en" />79 <record id="fiscal_position_tax_template_ab2nb_sale_en" model="account.fiscal.position.tax.template">
80 <field name="tax_dest_id" ref="hst13_purc_en" />80 <field name="position_id" ref="fiscal_position_template_nb_en"/>
81 </record>81 <field name="tax_src_id" ref="gst_sale_en"/>
8282 <field name="tax_dest_id" ref="hst13_sale_en"/>
83 <record id="fiscal_position_tax_template_23_12_purc_en" model="account.fiscal.position.tax.template">83 </record>
84 <field name="position_id" ref="fiscal_position_template_23_en" />84
85 <field name="tax_src_id" ref="hst12_purc_en" />85 <record id="fiscal_position_tax_template_ab2nl_sale_en" model="account.fiscal.position.tax.template">
86 <field name="tax_dest_id" ref="hst135_purc_en" />86 <field name="position_id" ref="fiscal_position_template_nl_en"/>
87 </record>87 <field name="tax_src_id" ref="gst_sale_en"/>
8888 <field name="tax_dest_id" ref="hst13_sale_en"/>
89 <record id="fiscal_position_tax_template_24_12_purc_en" model="account.fiscal.position.tax.template">89 </record>
90 <field name="position_id" ref="fiscal_position_template_24_en" />90
91 <field name="tax_src_id" ref="hst12_purc_en" />91 <record id="fiscal_position_tax_template_ab2ns_sale_en" model="account.fiscal.position.tax.template">
92 <field name="tax_dest_id" ref="hst15_purc_en" />92 <field name="position_id" ref="fiscal_position_template_ns_en"/>
93 </record>93 <field name="tax_src_id" ref="gst_sale_en"/>
9494 <field name="tax_dest_id" ref="hst15_sale_en"/>
95 <record id="fiscal_position_tax_template_3_12_purc_en" model="account.fiscal.position.tax.template">95 </record>
96 <field name="position_id" ref="fiscal_position_template_3_en" />96
97 <field name="tax_src_id" ref="hst12_purc_en" />97 <record id="fiscal_position_tax_template_ab2on_sale_en" model="account.fiscal.position.tax.template">
98 <field name="tax_dest_id" ref="gst_purc_en" />98 <field name="position_id" ref="fiscal_position_template_on_en"/>
99 </record>99 <field name="tax_src_id" ref="gst_sale_en"/>
100100 <field name="tax_dest_id" ref="hst13_sale_en"/>
101 <record id="fiscal_position_tax_template_4_12_purc_en" model="account.fiscal.position.tax.template">101 </record>
102 <field name="position_id" ref="fiscal_position_template_4_en" />102
103 <field name="tax_src_id" ref="hst12_purc_en" />103 <record id="fiscal_position_tax_template_ab2pe_sale_en" model="account.fiscal.position.tax.template">
104 </record>104 <field name="position_id" ref="fiscal_position_template_pe_en"/>
105105 <field name="tax_src_id" ref="gst_sale_en"/>
106 <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->106 <field name="tax_dest_id" ref="hst14_sale_en"/>
107107 </record>
108 <record id="fiscal_position_tax_template_21_mb_purc_en" model="account.fiscal.position.tax.template">108
109 <field name="position_id" ref="fiscal_position_template_21_en" />109 <record id="fiscal_position_tax_template_ab2intl_sale_en" model="account.fiscal.position.tax.template">
110 <field name="tax_src_id" ref="gstpst_mb_purc_en" />110 <field name="position_id" ref="fiscal_position_template_intl_en"/>
111 <field name="tax_dest_id" ref="hst12_purc_en" />111 <field name="tax_src_id" ref="gst_sale_en"/>
112 </record>112 </record>
113113
114 <record id="fiscal_position_tax_template_22_mb_purc_en" model="account.fiscal.position.tax.template">114 <!-- Purchases -->
115 <field name="position_id" ref="fiscal_position_template_22_en" />115
116 <field name="tax_src_id" ref="gstpst_mb_purc_en" />116 <record id="fiscal_position_tax_template_intl2ab_purc_en" model="account.fiscal.position.tax.template">
117 <field name="tax_dest_id" ref="hst13_purc_en" />117 <field name="position_id" ref="fiscal_position_template_intl_en"/>
118 </record>118 <field name="tax_src_id" ref="gst_purc_en"/>
119119 </record>
120 <record id="fiscal_position_tax_template_23_mb_purc_en" model="account.fiscal.position.tax.template">120
121 <field name="position_id" ref="fiscal_position_template_23_en" />121 <!-- Company is in British Columbia (default is gstpst_bc) -->
122 <field name="tax_src_id" ref="gstpst_mb_purc_en" />122
123 <field name="tax_dest_id" ref="hst135_purc_en" />123 <!-- Sale taxes -->
124 </record>124
125125 <record id="fiscal_position_tax_template_bc2ab_sale_en" model="account.fiscal.position.tax.template">
126 <record id="fiscal_position_tax_template_24_mb_purc_en" model="account.fiscal.position.tax.template">126 <field name="position_id" ref="fiscal_position_template_ab_en"/>
127 <field name="position_id" ref="fiscal_position_template_24_en" />127 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
128 <field name="tax_src_id" ref="gstpst_mb_purc_en" />128 <field name="tax_dest_id" ref="gst_sale_en"/>
129 <field name="tax_dest_id" ref="hst15_purc_en" />129 </record>
130 </record>130
131131 <record id="fiscal_position_tax_template_bc2mb_sale_en" model="account.fiscal.position.tax.template">
132 <record id="fiscal_position_tax_template_3_mb_purc_en" model="account.fiscal.position.tax.template">132 <field name="position_id" ref="fiscal_position_template_mb_en"/>
133 <field name="position_id" ref="fiscal_position_template_3_en" />133 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
134 <field name="tax_src_id" ref="gstpst_mb_purc_en" />134 <field name="tax_dest_id" ref="gst_sale_en"/>
135 <field name="tax_dest_id" ref="gst_purc_en" />135 </record>
136 </record>136
137137 <record id="fiscal_position_tax_template_bc2nb_sale_en" model="account.fiscal.position.tax.template">
138 <record id="fiscal_position_tax_template_4_mb_purc_en" model="account.fiscal.position.tax.template">138 <field name="position_id" ref="fiscal_position_template_nb_en"/>
139 <field name="position_id" ref="fiscal_position_template_4_en" />139 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
140 <field name="tax_src_id" ref="gstpst_mb_purc_en" />140 <field name="tax_dest_id" ref="hst13_sale_en"/>
141 </record>141 </record>
142142
143 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->143 <record id="fiscal_position_tax_template_bc2nl_sale_en" model="account.fiscal.position.tax.template">
144144 <field name="position_id" ref="fiscal_position_template_nl_en"/>
145 <record id="fiscal_position_tax_template_21_13_purc_en" model="account.fiscal.position.tax.template">145 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
146 <field name="position_id" ref="fiscal_position_template_21_en" />146 <field name="tax_dest_id" ref="hst13_sale_en"/>
147 <field name="tax_src_id" ref="hst13_purc_en" />147 </record>
148 <field name="tax_dest_id" ref="hst12_purc_en" />148
149 </record>149 <record id="fiscal_position_tax_template_bc2ns_sale_en" model="account.fiscal.position.tax.template">
150150 <field name="position_id" ref="fiscal_position_template_ns_en"/>
151 <record id="fiscal_position_tax_template_23_13_purc_en" model="account.fiscal.position.tax.template">151 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
152 <field name="position_id" ref="fiscal_position_template_23_en" />152 <field name="tax_dest_id" ref="hst15_sale_en"/>
153 <field name="tax_src_id" ref="hst13_purc_en" />153 </record>
154 <field name="tax_dest_id" ref="hst135_purc_en" />154
155 </record>155 <record id="fiscal_position_tax_template_bc2nt_sale_en" model="account.fiscal.position.tax.template">
156156 <field name="position_id" ref="fiscal_position_template_nt_en"/>
157 <record id="fiscal_position_tax_template_24_13_purc_en" model="account.fiscal.position.tax.template">157 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
158 <field name="position_id" ref="fiscal_position_template_24_en" />158 <field name="tax_dest_id" ref="gst_sale_en"/>
159 <field name="tax_src_id" ref="hst13_purc_en" />159 </record>
160 <field name="tax_dest_id" ref="hst15_purc_en" />160
161 </record>161 <record id="fiscal_position_tax_template_bc2nu_sale_en" model="account.fiscal.position.tax.template">
162162 <field name="position_id" ref="fiscal_position_template_nu_en"/>
163 <record id="fiscal_position_tax_template_3_13_purc_en" model="account.fiscal.position.tax.template">163 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
164 <field name="position_id" ref="fiscal_position_template_3_en" />164 <field name="tax_dest_id" ref="gst_sale_en"/>
165 <field name="tax_src_id" ref="hst13_purc_en" />165 </record>
166 <field name="tax_dest_id" ref="gst_purc_en" />166
167 </record>167 <record id="fiscal_position_tax_template_bc2on_sale_en" model="account.fiscal.position.tax.template">
168168 <field name="position_id" ref="fiscal_position_template_on_en"/>
169 <record id="fiscal_position_tax_template_4_13_purc_en" model="account.fiscal.position.tax.template">169 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
170 <field name="position_id" ref="fiscal_position_template_4_en" />170 <field name="tax_dest_id" ref="hst13_sale_en"/>
171 <field name="tax_src_id" ref="hst13_purc_en" />171 </record>
172 </record>172
173173 <record id="fiscal_position_tax_template_bc2pe_sale_en" model="account.fiscal.position.tax.template">
174 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->174 <field name="position_id" ref="fiscal_position_template_pe_en"/>
175175 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
176 <record id="fiscal_position_tax_template_21_15_purc_en" model="account.fiscal.position.tax.template">176 <field name="tax_dest_id" ref="hst14_sale_en"/>
177 <field name="position_id" ref="fiscal_position_template_21_en" />177 </record>
178 <field name="tax_src_id" ref="hst15_purc_en" />178
179 <field name="tax_dest_id" ref="hst12_purc_en" />179 <record id="fiscal_position_tax_template_bc2qc_sale_en" model="account.fiscal.position.tax.template">
180 </record>180 <field name="position_id" ref="fiscal_position_template_qc_en"/>
181181 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
182 <record id="fiscal_position_tax_template_22_15_purc_en" model="account.fiscal.position.tax.template">182 <field name="tax_dest_id" ref="gst_sale_en"/>
183 <field name="position_id" ref="fiscal_position_template_22_en" />183 </record>
184 <field name="tax_src_id" ref="hst15_purc_en" />184
185 <field name="tax_dest_id" ref="hst13_purc_en" />185 <record id="fiscal_position_tax_template_bc2sk_sale_en" model="account.fiscal.position.tax.template">
186 </record>186 <field name="position_id" ref="fiscal_position_template_sk_en"/>
187187 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
188 <record id="fiscal_position_tax_template_23_15_purc_en" model="account.fiscal.position.tax.template">188 <field name="tax_dest_id" ref="gst_sale_en"/>
189 <field name="position_id" ref="fiscal_position_template_23_en" />189 </record>
190 <field name="tax_src_id" ref="hst15_purc_en" />190
191 <field name="tax_dest_id" ref="hst135_purc_en" />191 <record id="fiscal_position_tax_template_bc2yt_sale_en" model="account.fiscal.position.tax.template">
192 </record>192 <field name="position_id" ref="fiscal_position_template_yt_en"/>
193193 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
194 <record id="fiscal_position_tax_template_3_15_purc_en" model="account.fiscal.position.tax.template">194 <field name="tax_dest_id" ref="gst_sale_en"/>
195 <field name="position_id" ref="fiscal_position_template_3_en" />195 </record>
196 <field name="tax_src_id" ref="hst15_purc_en" />196
197 <field name="tax_dest_id" ref="gst_purc_en" />197 <record id="fiscal_position_tax_template_bc2intl_sale_en" model="account.fiscal.position.tax.template">
198 </record>198 <field name="position_id" ref="fiscal_position_template_intl_en"/>
199199 <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
200 <record id="fiscal_position_tax_template_4_15_purc_en" model="account.fiscal.position.tax.template">200 </record>
201 <field name="position_id" ref="fiscal_position_template_4_en" />201
202 <field name="tax_src_id" ref="hst15_purc_en" />202 <!-- Purchase taxes -->
203 </record>203
204204 <record id="fiscal_position_tax_template_ab2bc_purc_en" model="account.fiscal.position.tax.template">
205 <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->205 <field name="position_id" ref="fiscal_position_template_ab_en"/>
206206 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
207 <record id="fiscal_position_tax_template_21_pe_purc_en" model="account.fiscal.position.tax.template">207 <field name="tax_dest_id" ref="gst_purc_en"/>
208 <field name="position_id" ref="fiscal_position_template_21_en" />208 </record>
209 <field name="tax_src_id" ref="gstpst_pe_purc_en" />209
210 <field name="tax_dest_id" ref="hst12_purc_en" />210 <record id="fiscal_position_tax_template_mb2bc_purc_en" model="account.fiscal.position.tax.template">
211 </record>211 <field name="position_id" ref="fiscal_position_template_mb_en"/>
212212 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
213 <record id="fiscal_position_tax_template_22_pe_purc_en" model="account.fiscal.position.tax.template">213 <field name="tax_dest_id" ref="gst_purc_en"/>
214 <field name="position_id" ref="fiscal_position_template_22_en" />214 </record>
215 <field name="tax_src_id" ref="gstpst_pe_purc_en" />215
216 <field name="tax_dest_id" ref="hst13_purc_en" />216 <record id="fiscal_position_tax_template_nb2bc_purc_en" model="account.fiscal.position.tax.template">
217 </record>217 <field name="position_id" ref="fiscal_position_template_nb_en"/>
218218 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
219 <record id="fiscal_position_tax_template_23_pe_purc_en" model="account.fiscal.position.tax.template">219 <field name="tax_dest_id" ref="gst_purc_en"/>
220 <field name="position_id" ref="fiscal_position_template_23_en" />220 </record>
221 <field name="tax_src_id" ref="gstpst_pe_purc_en" />221
222 <field name="tax_dest_id" ref="hst135_purc_en" />222 <record id="fiscal_position_tax_template_nl2bc_purc_en" model="account.fiscal.position.tax.template">
223 </record>223 <field name="position_id" ref="fiscal_position_template_nl_en"/>
224224 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
225 <record id="fiscal_position_tax_template_24_pe_purc_en" model="account.fiscal.position.tax.template">225 <field name="tax_dest_id" ref="gst_purc_en"/>
226 <field name="position_id" ref="fiscal_position_template_24_en" />226 </record>
227 <field name="tax_src_id" ref="gstpst_pe_purc_en" />227
228 <field name="tax_dest_id" ref="hst15_purc_en" />228 <record id="fiscal_position_tax_template_ns2bc_purc_en" model="account.fiscal.position.tax.template">
229 </record>229 <field name="position_id" ref="fiscal_position_template_ns_en"/>
230230 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
231 <record id="fiscal_position_tax_template_3_pe_purc_en" model="account.fiscal.position.tax.template">231 <field name="tax_dest_id" ref="gst_purc_en"/>
232 <field name="position_id" ref="fiscal_position_template_3_en" />232 </record>
233 <field name="tax_src_id" ref="gstpst_pe_purc_en" />233
234 <field name="tax_dest_id" ref="gst_purc_en" />234 <record id="fiscal_position_tax_template_nt2bc_purc_en" model="account.fiscal.position.tax.template">
235 </record>235 <field name="position_id" ref="fiscal_position_template_nt_en"/>
236236 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
237 <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">237 <field name="tax_dest_id" ref="gst_purc_en"/>
238 <field name="position_id" ref="fiscal_position_template_4_en" />238 </record>
239 <field name="tax_src_id" ref="gstpst_pe_purc_en" />239
240 </record>240 <record id="fiscal_position_tax_template_nu2bc_purc_en" model="account.fiscal.position.tax.template">
241241 <field name="position_id" ref="fiscal_position_template_nu_en"/>
242 <!-- Quebec Fiscal Position Tax Templates (default is gsttvq)-->242 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
243243 <field name="tax_dest_id" ref="gst_purc_en"/>
244 <record id="fiscal_position_tax_template_21_qc_purc_en" model="account.fiscal.position.tax.template">244 </record>
245 <field name="position_id" ref="fiscal_position_template_21_en" />245
246 <field name="tax_src_id" ref="gsttvq_purc_en" />246 <record id="fiscal_position_tax_template_on2bc_purc_en" model="account.fiscal.position.tax.template">
247 <field name="tax_dest_id" ref="hst12_purc_en" />247 <field name="position_id" ref="fiscal_position_template_on_en"/>
248 </record>248 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
249249 <field name="tax_dest_id" ref="gst_purc_en"/>
250 <record id="fiscal_position_tax_template_22_qc_purc_en" model="account.fiscal.position.tax.template">250 </record>
251 <field name="position_id" ref="fiscal_position_template_22_en" />251
252 <field name="tax_src_id" ref="gsttvq_purc_en" />252 <record id="fiscal_position_tax_template_pe2bc_purc_en" model="account.fiscal.position.tax.template">
253 <field name="tax_dest_id" ref="hst13_purc_en" />253 <field name="position_id" ref="fiscal_position_template_pe_en"/>
254 </record>254 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
255255 <field name="tax_dest_id" ref="gst_purc_en"/>
256 <record id="fiscal_position_tax_template_24_qc_purc_en" model="account.fiscal.position.tax.template">256 </record>
257 <field name="position_id" ref="fiscal_position_template_24_en" />257
258 <field name="tax_src_id" ref="gsttvq_purc_en" />258 <record id="fiscal_position_tax_template_qc2bc_purc_en" model="account.fiscal.position.tax.template">
259 <field name="tax_dest_id" ref="hst15_purc_en" />259 <field name="position_id" ref="fiscal_position_template_qc_en"/>
260 </record>260 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
261261 <field name="tax_dest_id" ref="gst_purc_en"/>
262 <record id="fiscal_position_tax_template_3_qc_purc_en" model="account.fiscal.position.tax.template">262 </record>
263 <field name="position_id" ref="fiscal_position_template_3_en" />263
264 <field name="tax_src_id" ref="gsttvq_purc_en" />264 <record id="fiscal_position_tax_template_sk2bc_purc_en" model="account.fiscal.position.tax.template">
265 <field name="tax_dest_id" ref="gst_purc_en" />265 <field name="position_id" ref="fiscal_position_template_sk_en"/>
266 </record>266 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
267267 <field name="tax_dest_id" ref="gst_purc_en"/>
268 <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">268 </record>
269 <field name="position_id" ref="fiscal_position_template_4_en" />269
270 <field name="tax_src_id" ref="gsttvq_purc_en" />270 <record id="fiscal_position_tax_template_yt2bc_purc_en" model="account.fiscal.position.tax.template">
271 </record>271 <field name="position_id" ref="fiscal_position_template_yt_en"/>
272272 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
273 <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->273 <field name="tax_dest_id" ref="gst_purc_en"/>
274274 </record>
275 <record id="fiscal_position_tax_template_21_sk_purc_en" model="account.fiscal.position.tax.template">275
276 <field name="position_id" ref="fiscal_position_template_21_en" />276 <record id="fiscal_position_tax_template_intl2bc_purc_en" model="account.fiscal.position.tax.template">
277 <field name="tax_src_id" ref="gstpst_sk_purc_en" />277 <field name="position_id" ref="fiscal_position_template_intl_en"/>
278 <field name="tax_dest_id" ref="hst12_purc_en" />278 <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
279 </record>279 </record>
280280
281 <record id="fiscal_position_tax_template_22_sk_purc_en" model="account.fiscal.position.tax.template">281 <!-- Company is in Manitoba (default is gstpst_mb) -->
282 <field name="position_id" ref="fiscal_position_template_22_en" />282
283 <field name="tax_src_id" ref="gstpst_sk_purc_en" />283 <!-- Sale Taxes -->
284 <field name="tax_dest_id" ref="hst13_purc_en" />284
285 </record>285 <record id="fiscal_position_tax_template_mb2ab_sale_en" model="account.fiscal.position.tax.template">
286286 <field name="position_id" ref="fiscal_position_template_ab_en"/>
287 <record id="fiscal_position_tax_template_23_sk_purc_en" model="account.fiscal.position.tax.template">287 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
288 <field name="position_id" ref="fiscal_position_template_23_en" />288 <field name="tax_dest_id" ref="gst_sale_en"/>
289 <field name="tax_src_id" ref="gstpst_sk_purc_en" />289 </record>
290 <field name="tax_dest_id" ref="hst135_purc_en" />290
291 </record>291 <record id="fiscal_position_tax_template_mb2bc_sale_en" model="account.fiscal.position.tax.template">
292292 <field name="position_id" ref="fiscal_position_template_bc_en"/>
293 <record id="fiscal_position_tax_template_24_sk_purc_en" model="account.fiscal.position.tax.template">293 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
294 <field name="position_id" ref="fiscal_position_template_24_en" />294 <field name="tax_dest_id" ref="gst_sale_en"/>
295 <field name="tax_src_id" ref="gstpst_sk_purc_en" />295 </record>
296 <field name="tax_dest_id" ref="hst15_purc_en" />296
297 </record>297 <record id="fiscal_position_tax_template_mb2nb_sale_en" model="account.fiscal.position.tax.template">
298298 <field name="position_id" ref="fiscal_position_template_nb_en"/>
299 <record id="fiscal_position_tax_template_3_sk_purc_en" model="account.fiscal.position.tax.template">299 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
300 <field name="position_id" ref="fiscal_position_template_3_en" />300 <field name="tax_dest_id" ref="hst13_sale_en"/>
301 <field name="tax_src_id" ref="gstpst_sk_purc_en" />301 </record>
302 <field name="tax_dest_id" ref="gst_purc_en" />302
303 </record>303 <record id="fiscal_position_tax_template_mb2nl_sale_en" model="account.fiscal.position.tax.template">
304304 <field name="position_id" ref="fiscal_position_template_nl_en"/>
305 <record id="fiscal_position_tax_template_4_sk_purc_en" model="account.fiscal.position.tax.template">305 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
306 <field name="position_id" ref="fiscal_position_template_4_en" />306 <field name="tax_dest_id" ref="hst13_sale_en"/>
307 <field name="tax_src_id" ref="gstpst_sk_purc_en" />307 </record>
308 </record>308
309309 <record id="fiscal_position_tax_template_mb2ns_sale_en" model="account.fiscal.position.tax.template">
310310 <field name="position_id" ref="fiscal_position_template_ns_en"/>
311 <!-- SALES TAXES -->311 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
312312 <field name="tax_dest_id" ref="hst15_sale_en"/>
313313 </record>
314 <!-- Alberta Fiscal Position Tax Templates (default is gst) -->314
315315 <record id="fiscal_position_tax_template_mb2nt_sale_en" model="account.fiscal.position.tax.template">
316 <record id="fiscal_position_tax_template_21_ab_sale_en" model="account.fiscal.position.tax.template">316 <field name="position_id" ref="fiscal_position_template_nt_en"/>
317 <field name="position_id" ref="fiscal_position_template_21_en" />317 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
318 <field name="tax_src_id" ref="gst_sale_en" />318 <field name="tax_dest_id" ref="gst_sale_en"/>
319 <field name="tax_dest_id" ref="hst12_sale_en" />319 </record>
320 </record>320
321321 <record id="fiscal_position_tax_template_mb2nu_sale_en" model="account.fiscal.position.tax.template">
322 <record id="fiscal_position_tax_template_22_ab_sale_en" model="account.fiscal.position.tax.template">322 <field name="position_id" ref="fiscal_position_template_nu_en"/>
323 <field name="position_id" ref="fiscal_position_template_22_en" />323 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
324 <field name="tax_src_id" ref="gst_sale_en" />324 <field name="tax_dest_id" ref="gst_sale_en"/>
325 <field name="tax_dest_id" ref="hst13_sale_en" />325 </record>
326 </record>326
327327 <record id="fiscal_position_tax_template_mb2on_sale_en" model="account.fiscal.position.tax.template">
328 <record id="fiscal_position_tax_template_23_ab_sale_en" model="account.fiscal.position.tax.template">328 <field name="position_id" ref="fiscal_position_template_on_en"/>
329 <field name="position_id" ref="fiscal_position_template_23_en" />329 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
330 <field name="tax_src_id" ref="gst_sale_en" />330 <field name="tax_dest_id" ref="hst13_sale_en"/>
331 <field name="tax_dest_id" ref="hst135_sale_en" />331 </record>
332 </record>332
333333 <record id="fiscal_position_tax_template_mb2pe_sale_en" model="account.fiscal.position.tax.template">
334 <record id="fiscal_position_tax_template_24_ab_sale_en" model="account.fiscal.position.tax.template">334 <field name="position_id" ref="fiscal_position_template_pe_en"/>
335 <field name="position_id" ref="fiscal_position_template_24_en" />335 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
336 <field name="tax_src_id" ref="gst_sale_en" />336 <field name="tax_dest_id" ref="hst14_sale_en"/>
337 <field name="tax_dest_id" ref="hst15_sale_en" />337 </record>
338 </record>338
339339 <record id="fiscal_position_tax_template_mb2qc_sale_en" model="account.fiscal.position.tax.template">
340 <record id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template">340 <field name="position_id" ref="fiscal_position_template_qc_en"/>
341 <field name="position_id" ref="fiscal_position_template_4_en" />341 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
342 <field name="tax_src_id" ref="gst_sale_en" />342 <field name="tax_dest_id" ref="gst_sale_en"/>
343 </record>343 </record>
344344
345 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->345 <record id="fiscal_position_tax_template_mb2sk_sale_en" model="account.fiscal.position.tax.template">
346346 <field name="position_id" ref="fiscal_position_template_sk_en"/>
347 <record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template">347 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
348 <field name="position_id" ref="fiscal_position_template_22_en" />348 <field name="tax_dest_id" ref="gst_sale_en"/>
349 <field name="tax_src_id" ref="hst12_sale_en" />349 </record>
350 <field name="tax_dest_id" ref="hst13_sale_en" />350
351 </record>351 <record id="fiscal_position_tax_template_mb2yt_sale_en" model="account.fiscal.position.tax.template">
352352 <field name="position_id" ref="fiscal_position_template_yt_en"/>
353 <record id="fiscal_position_tax_template_23_12_sale_en" model="account.fiscal.position.tax.template">353 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
354 <field name="position_id" ref="fiscal_position_template_23_en" />354 <field name="tax_dest_id" ref="gst_sale_en"/>
355 <field name="tax_src_id" ref="hst12_sale_en" />355 </record>
356 <field name="tax_dest_id" ref="hst135_sale_en" />356
357 </record>357 <record id="fiscal_position_tax_template_mb2intl_sale_en" model="account.fiscal.position.tax.template">
358358 <field name="position_id" ref="fiscal_position_template_intl_en"/>
359 <record id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template">359 <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
360 <field name="position_id" ref="fiscal_position_template_24_en" />360 </record>
361 <field name="tax_src_id" ref="hst12_sale_en" />361
362 <field name="tax_dest_id" ref="hst15_sale_en" />362 <!-- Purchase Taxes -->
363 </record>363
364364 <record id="fiscal_position_tax_template_ab2mb_purc_en" model="account.fiscal.position.tax.template">
365 <record id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template">365 <field name="position_id" ref="fiscal_position_template_ab_en"/>
366 <field name="position_id" ref="fiscal_position_template_3_en" />366 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
367 <field name="tax_src_id" ref="hst12_sale_en" />367 <field name="tax_dest_id" ref="gst_purc_en"/>
368 <field name="tax_dest_id" ref="gst_sale_en" />368 </record>
369 </record>369
370370 <record id="fiscal_position_tax_template_bc2mb_purc_en" model="account.fiscal.position.tax.template">
371 <record id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template">371 <field name="position_id" ref="fiscal_position_template_bc_en"/>
372 <field name="position_id" ref="fiscal_position_template_4_en" />372 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
373 <field name="tax_src_id" ref="hst12_sale_en" />373 <field name="tax_dest_id" ref="gst_purc_en"/>
374 </record>374 </record>
375375
376 <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->376 <record id="fiscal_position_tax_template_nb2mb_purc_en" model="account.fiscal.position.tax.template">
377377 <field name="position_id" ref="fiscal_position_template_nb_en"/>
378 <record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template">378 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
379 <field name="position_id" ref="fiscal_position_template_21_en" />379 <field name="tax_dest_id" ref="gst_purc_en"/>
380 <field name="tax_src_id" ref="gstpst_mb_sale_en" />380 </record>
381 <field name="tax_dest_id" ref="hst12_sale_en" />381
382 </record>382 <record id="fiscal_position_tax_template_nl2mb_purc_en" model="account.fiscal.position.tax.template">
383383 <field name="position_id" ref="fiscal_position_template_nl_en"/>
384 <record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template">384 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
385 <field name="position_id" ref="fiscal_position_template_22_en" />385 <field name="tax_dest_id" ref="gst_purc_en"/>
386 <field name="tax_src_id" ref="gstpst_mb_sale_en" />386 </record>
387 <field name="tax_dest_id" ref="hst13_sale_en" />387
388 </record>388 <record id="fiscal_position_tax_template_ns2mb_purc_en" model="account.fiscal.position.tax.template">
389389 <field name="position_id" ref="fiscal_position_template_ns_en"/>
390 <record id="fiscal_position_tax_template_23_mb_sale_en" model="account.fiscal.position.tax.template">390 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
391 <field name="position_id" ref="fiscal_position_template_23_en" />391 <field name="tax_dest_id" ref="gst_purc_en"/>
392 <field name="tax_src_id" ref="gstpst_mb_sale_en" />392 </record>
393 <field name="tax_dest_id" ref="hst135_sale_en" />393
394 </record>394 <record id="fiscal_position_tax_template_nt2mb_purc_en" model="account.fiscal.position.tax.template">
395395 <field name="position_id" ref="fiscal_position_template_nt_en"/>
396 <record id="fiscal_position_tax_template_24_mb_sale_en" model="account.fiscal.position.tax.template">396 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
397 <field name="position_id" ref="fiscal_position_template_24_en" />397 <field name="tax_dest_id" ref="gst_purc_en"/>
398 <field name="tax_src_id" ref="gstpst_mb_sale_en" />398 </record>
399 <field name="tax_dest_id" ref="hst15_sale_en" />399
400 </record>400 <record id="fiscal_position_tax_template_nu2mb_purc_en" model="account.fiscal.position.tax.template">
401401 <field name="position_id" ref="fiscal_position_template_nu_en"/>
402 <record id="fiscal_position_tax_template_3_mb_sale_en" model="account.fiscal.position.tax.template">402 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
403 <field name="position_id" ref="fiscal_position_template_3_en" />403 <field name="tax_dest_id" ref="gst_purc_en"/>
404 <field name="tax_src_id" ref="gstpst_mb_sale_en" />404 </record>
405 <field name="tax_dest_id" ref="gst_sale_en" />405
406 </record>406 <record id="fiscal_position_tax_template_on2mb_purc_en" model="account.fiscal.position.tax.template">
407407 <field name="position_id" ref="fiscal_position_template_on_en"/>
408 <record id="fiscal_position_tax_template_4_mb_sale_en" model="account.fiscal.position.tax.template">408 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
409 <field name="position_id" ref="fiscal_position_template_4_en" />409 <field name="tax_dest_id" ref="gst_purc_en"/>
410 <field name="tax_src_id" ref="gstpst_mb_sale_en" />410 </record>
411 </record>411
412412 <record id="fiscal_position_tax_template_pe2mb_purc_en" model="account.fiscal.position.tax.template">
413 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->413 <field name="position_id" ref="fiscal_position_template_pe_en"/>
414414 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
415 <record id="fiscal_position_tax_template_21_13_sale_en" model="account.fiscal.position.tax.template">415 <field name="tax_dest_id" ref="gst_purc_en"/>
416 <field name="position_id" ref="fiscal_position_template_21_en" />416 </record>
417 <field name="tax_src_id" ref="hst13_sale_en" />417
418 <field name="tax_dest_id" ref="hst12_sale_en" />418 <record id="fiscal_position_tax_template_qc2mb_purc_en" model="account.fiscal.position.tax.template">
419 </record>419 <field name="position_id" ref="fiscal_position_template_qc_en"/>
420420 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
421 <record id="fiscal_position_tax_template_23_13_sale_en" model="account.fiscal.position.tax.template">421 <field name="tax_dest_id" ref="gst_purc_en"/>
422 <field name="position_id" ref="fiscal_position_template_23_en" />422 </record>
423 <field name="tax_src_id" ref="hst13_sale_en" />423
424 <field name="tax_dest_id" ref="hst135_sale_en" />424 <record id="fiscal_position_tax_template_sk2mb_purc_en" model="account.fiscal.position.tax.template">
425 </record>425 <field name="position_id" ref="fiscal_position_template_sk_en"/>
426426 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
427 <record id="fiscal_position_tax_template_24_13_sale_en" model="account.fiscal.position.tax.template">427 <field name="tax_dest_id" ref="gst_purc_en"/>
428 <field name="position_id" ref="fiscal_position_template_24_en" />428 </record>
429 <field name="tax_src_id" ref="hst13_sale_en" />429
430 <field name="tax_dest_id" ref="hst15_sale_en" />430 <record id="fiscal_position_tax_template_yt2mb_purc_en" model="account.fiscal.position.tax.template">
431 </record>431 <field name="position_id" ref="fiscal_position_template_yt_en"/>
432432 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
433 <record id="fiscal_position_tax_template_3_13_sale_en" model="account.fiscal.position.tax.template">433 <field name="tax_dest_id" ref="gst_purc_en"/>
434 <field name="position_id" ref="fiscal_position_template_3_en" />434 </record>
435 <field name="tax_src_id" ref="hst13_sale_en" />435
436 <field name="tax_dest_id" ref="gst_sale_en" />436 <record id="fiscal_position_tax_template_yt2intl_purc_en" model="account.fiscal.position.tax.template">
437 </record>437 <field name="position_id" ref="fiscal_position_template_intl_en"/>
438438 <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
439 <record id="fiscal_position_tax_template_4_13_sale_en" model="account.fiscal.position.tax.template">439 </record>
440 <field name="position_id" ref="fiscal_position_template_4_en" />440
441 <field name="tax_src_id" ref="hst13_sale_en" />441 <!-- Company is in New Brunswick (default is hst13) -->
442 </record>442
443443 <record id="fiscal_position_tax_template_nb2ab_sale_en" model="account.fiscal.position.tax.template">
444 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->444 <field name="position_id" ref="fiscal_position_template_ab_en"/>
445445 <field name="tax_src_id" ref="hst13_sale_en"/>
446 <record id="fiscal_position_tax_template_21_15_sale_en" model="account.fiscal.position.tax.template">446 <field name="tax_dest_id" ref="gst_sale_en"/>
447 <field name="position_id" ref="fiscal_position_template_21_en" />447 </record>
448 <field name="tax_src_id" ref="hst15_sale_en" />448
449 <field name="tax_dest_id" ref="hst12_sale_en" />449 <record id="fiscal_position_tax_template_nb2bc_sale_en" model="account.fiscal.position.tax.template">
450 </record>450 <field name="position_id" ref="fiscal_position_template_bc_en"/>
451451 <field name="tax_src_id" ref="hst13_sale_en"/>
452 <record id="fiscal_position_tax_template_22_15_sale_en" model="account.fiscal.position.tax.template">452 <field name="tax_dest_id" ref="gst_sale_en"/>
453 <field name="position_id" ref="fiscal_position_template_22_en" />453 </record>
454 <field name="tax_src_id" ref="hst15_sale_en" />454
455 <field name="tax_dest_id" ref="hst13_sale_en" />455 <record id="fiscal_position_tax_template_nb2mb_sale_en" model="account.fiscal.position.tax.template">
456 </record>456 <field name="position_id" ref="fiscal_position_template_mb_en"/>
457457 <field name="tax_src_id" ref="hst13_sale_en"/>
458 <record id="fiscal_position_tax_template_23_15_sale_en" model="account.fiscal.position.tax.template">458 <field name="tax_dest_id" ref="gst_sale_en"/>
459 <field name="position_id" ref="fiscal_position_template_23_en" />459 </record>
460 <field name="tax_src_id" ref="hst15_sale_en" />460
461 <field name="tax_dest_id" ref="hst135_sale_en" />461 <record id="fiscal_position_tax_template_nb2nl_sale_en" model="account.fiscal.position.tax.template">
462 </record>462 <field name="position_id" ref="fiscal_position_template_nl_en"/>
463463 <field name="tax_src_id" ref="hst13_sale_en"/>
464 <record id="fiscal_position_tax_template_3_15_sale_en" model="account.fiscal.position.tax.template">464 <field name="tax_dest_id" ref="gst_sale_en"/>
465 <field name="position_id" ref="fiscal_position_template_3_en" />465 </record>
466 <field name="tax_src_id" ref="hst15_sale_en" />466
467 <field name="tax_dest_id" ref="gst_sale_en" />467 <record id="fiscal_position_tax_template_nb2ns_sale_en" model="account.fiscal.position.tax.template">
468 </record>468 <field name="position_id" ref="fiscal_position_template_ns_en"/>
469469 <field name="tax_src_id" ref="hst13_sale_en"/>
470 <record id="fiscal_position_tax_template_4_15_sale_en" model="account.fiscal.position.tax.template">470 <field name="tax_dest_id" ref="hst15_sale_en"/>
471 <field name="position_id" ref="fiscal_position_template_4_en" />471 </record>
472 <field name="tax_src_id" ref="hst15_sale_en" />472
473 </record>473 <record id="fiscal_position_tax_template_nb2nt_sale_en" model="account.fiscal.position.tax.template">
474474 <field name="position_id" ref="fiscal_position_template_nt_en"/>
475 <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->475 <field name="tax_src_id" ref="hst13_sale_en"/>
476476 <field name="tax_dest_id" ref="gst_sale_en"/>
477 <record id="fiscal_position_tax_template_21_pe_sale_en" model="account.fiscal.position.tax.template">477 </record>
478 <field name="position_id" ref="fiscal_position_template_21_en" />478
479 <field name="tax_src_id" ref="gstpst_pe_sale_en" />479 <record id="fiscal_position_tax_template_nb2nu_sale_en" model="account.fiscal.position.tax.template">
480 <field name="tax_dest_id" ref="hst12_sale_en" />480 <field name="position_id" ref="fiscal_position_template_nu_en"/>
481 </record>481 <field name="tax_src_id" ref="hst13_sale_en"/>
482482 <field name="tax_dest_id" ref="gst_sale_en"/>
483 <record id="fiscal_position_tax_template_22_pe_sale_en" model="account.fiscal.position.tax.template">483 </record>
484 <field name="position_id" ref="fiscal_position_template_22_en" />484
485 <field name="tax_src_id" ref="gstpst_pe_sale_en" />485 <record id="fiscal_position_tax_template_nb2pe_sale_en" model="account.fiscal.position.tax.template">
486 <field name="tax_dest_id" ref="hst13_sale_en" />486 <field name="position_id" ref="fiscal_position_template_pe_en"/>
487 </record>487 <field name="tax_src_id" ref="hst13_sale_en"/>
488488 <field name="tax_dest_id" ref="hst14_sale_en"/>
489 <record id="fiscal_position_tax_template_23_pe_sale_en" model="account.fiscal.position.tax.template">489 </record>
490 <field name="position_id" ref="fiscal_position_template_23_en" />490
491 <field name="tax_src_id" ref="gstpst_pe_sale_en" />491 <record id="fiscal_position_tax_template_nb2qc_sale_en" model="account.fiscal.position.tax.template">
492 <field name="tax_dest_id" ref="hst135_sale_en" />492 <field name="position_id" ref="fiscal_position_template_qc_en"/>
493 </record>493 <field name="tax_src_id" ref="hst13_sale_en"/>
494494 <field name="tax_dest_id" ref="gst_sale_en"/>
495 <record id="fiscal_position_tax_template_24_pe_sale_en" model="account.fiscal.position.tax.template">495 </record>
496 <field name="position_id" ref="fiscal_position_template_24_en" />496
497 <field name="tax_src_id" ref="gstpst_pe_sale_en" />497 <record id="fiscal_position_tax_template_nb2sk_sale_en" model="account.fiscal.position.tax.template">
498 <field name="tax_dest_id" ref="hst15_sale_en" />498 <field name="position_id" ref="fiscal_position_template_sk_en"/>
499 </record>499 <field name="tax_src_id" ref="hst13_sale_en"/>
500500 <field name="tax_dest_id" ref="gst_sale_en"/>
501 <record id="fiscal_position_tax_template_3_pe_sale_en" model="account.fiscal.position.tax.template">501 </record>
502 <field name="position_id" ref="fiscal_position_template_3_en" />502
503 <field name="tax_src_id" ref="gstpst_pe_sale_en" />503 <record id="fiscal_position_tax_template_nb2yt_sale_en" model="account.fiscal.position.tax.template">
504 <field name="tax_dest_id" ref="gst_sale_en" />504 <field name="position_id" ref="fiscal_position_template_yt_en"/>
505 </record>505 <field name="tax_src_id" ref="hst13_sale_en"/>
506506 <field name="tax_dest_id" ref="gst_sale_en"/>
507 <record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template">507 </record>
508 <field name="position_id" ref="fiscal_position_template_4_en" />508
509 <field name="tax_src_id" ref="gstpst_pe_sale_en" />509 <record id="fiscal_position_tax_template_nb2intl_sale_en" model="account.fiscal.position.tax.template">
510 </record>510 <field name="position_id" ref="fiscal_position_template_intl_en"/>
511511 <field name="tax_src_id" ref="hst13_sale_en"/>
512 <!-- Quebec Fiscal Position Tax Templates (default is gsttvq)-->512 </record>
513513
514 <record id="fiscal_position_tax_template_21_qc_sale_en" model="account.fiscal.position.tax.template">514 <!-- Purchases -->
515 <field name="position_id" ref="fiscal_position_template_21_en" />515
516 <field name="tax_src_id" ref="gsttvq_sale_en" />516 <record id="fiscal_position_tax_template_intl2nb_purc_en" model="account.fiscal.position.tax.template">
517 <field name="tax_dest_id" ref="hst12_sale_en" />517 <field name="position_id" ref="fiscal_position_template_intl_en"/>
518 </record>518 <field name="tax_src_id" ref="hst13_purc_en"/>
519519 </record>
520 <record id="fiscal_position_tax_template_22_qc_sale_en" model="account.fiscal.position.tax.template">520
521 <field name="position_id" ref="fiscal_position_template_22_en" />521 <!-- Company is in Newfoundland and Labrador (default is hst13) -->
522 <field name="tax_src_id" ref="gsttvq_sale_en" />522
523 <field name="tax_dest_id" ref="hst13_sale_en" />523 <!-- Already created by nb2ab_sale
524 </record>524 <record id="fiscal_position_tax_template_nl2ab_sale_en" model="account.fiscal.position.tax.template">
525525 <field name="position_id" ref="fiscal_position_template_ab_en"/>
526 <record id="fiscal_position_tax_template_24_qc_sale_en" model="account.fiscal.position.tax.template">526 <field name="tax_src_id" ref="hst13_sale_en"/>
527 <field name="position_id" ref="fiscal_position_template_24_en" />527 <field name="tax_dest_id" ref="gst_sale_en"/>
528 <field name="tax_src_id" ref="gsttvq_sale_en" />528 </record>
529 <field name="tax_dest_id" ref="hst15_sale_en" />529
530 </record>530 Already created by nb2bc_sale
531531 <record id="fiscal_position_tax_template_nl2bc_sale_en" model="account.fiscal.position.tax.template">
532 <record id="fiscal_position_tax_template_3_qc_sale_en" model="account.fiscal.position.tax.template">532 <field name="position_id" ref="fiscal_position_template_bc_en"/>
533 <field name="position_id" ref="fiscal_position_template_3_en" />533 <field name="tax_src_id" ref="hst13_sale_en"/>
534 <field name="tax_src_id" ref="gsttvq_sale_en" />534 <field name="tax_dest_id" ref="gst_sale_en"/>
535 <field name="tax_dest_id" ref="gst_sale_en" />535 </record>
536 </record>536
537537 Already created by nb2mb_sale
538 <record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template">538 <record id="fiscal_position_tax_template_nl2mb_sale_en" model="account.fiscal.position.tax.template">
539 <field name="position_id" ref="fiscal_position_template_4_en" />539 <field name="position_id" ref="fiscal_position_template_mb_en"/>
540 <field name="tax_src_id" ref="gsttvq_sale_en" />540 <field name="tax_src_id" ref="hst13_sale_en"/>
541 </record>541 <field name="tax_dest_id" ref="gst_sale_en"/>
542542 </record>
543 <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->543
544544 Already creted by nb2ns_sale
545 <record id="fiscal_position_tax_template_21_sk_sale_en" model="account.fiscal.position.tax.template">545 <record id="fiscal_position_tax_template_nl2ns_sale_en" model="account.fiscal.position.tax.template">
546 <field name="position_id" ref="fiscal_position_template_21_en" />546 <field name="position_id" ref="fiscal_position_template_ns_en"/>
547 <field name="tax_src_id" ref="gstpst_sk_sale_en" />547 <field name="tax_src_id" ref="hst13_sale_en"/>
548 <field name="tax_dest_id" ref="hst12_sale_en" />548 <field name="tax_dest_id" ref="hst15_sale_en"/>
549 </record>549 </record>
550550
551 <record id="fiscal_position_tax_template_22_sk_sale_en" model="account.fiscal.position.tax.template">551 Already creted by nb2nt_sale
552 <field name="position_id" ref="fiscal_position_template_22_en" />552 <record id="fiscal_position_tax_template_nl2nt_sale_en" model="account.fiscal.position.tax.template">
553 <field name="tax_src_id" ref="gstpst_sk_sale_en" />553 <field name="position_id" ref="fiscal_position_template_nt_en"/>
554 <field name="tax_dest_id" ref="hst13_sale_en" />554 <field name="tax_src_id" ref="hst13_sale_en"/>
555 </record>555 <field name="tax_dest_id" ref="gst_sale_en"/>
556556 </record>
557 <record id="fiscal_position_tax_template_23_sk_sale_en" model="account.fiscal.position.tax.template">557
558 <field name="position_id" ref="fiscal_position_template_23_en" />558 Already created nb2nu_sale
559 <field name="tax_src_id" ref="gstpst_sk_sale_en" />559 <record id="fiscal_position_tax_template_nl2nu_sale_en" model="account.fiscal.position.tax.template">
560 <field name="tax_dest_id" ref="hst135_sale_en" />560 <field name="position_id" ref="fiscal_position_template_nu_en"/>
561 </record>561 <field name="tax_src_id" ref="hst13_sale_en"/>
562562 <field name="tax_dest_id" ref="gst_sale_en"/>
563 <record id="fiscal_position_tax_template_24_sk_sale_en" model="account.fiscal.position.tax.template">563 </record>
564 <field name="position_id" ref="fiscal_position_template_24_en" />564
565 <field name="tax_src_id" ref="gstpst_sk_sale_en" />565 Already created by nb2pe_sale
566 <field name="tax_dest_id" ref="hst15_sale_en" />566 <record id="fiscal_position_tax_template_nl2pe_sale_en" model="account.fiscal.position.tax.template">
567 </record>567 <field name="position_id" ref="fiscal_position_template_pe_en"/>
568568 <field name="tax_src_id" ref="hst13_sale_en"/>
569 <record id="fiscal_position_tax_template_3_sk_sale_en" model="account.fiscal.position.tax.template">569 <field name="tax_dest_id" ref="hst14_sale_en"/>
570 <field name="position_id" ref="fiscal_position_template_3_en" />570 </record>
571 <field name="tax_src_id" ref="gstpst_sk_sale_en" />571
572 <field name="tax_dest_id" ref="gst_sale_en" />572 Already created by nb2qc_sale
573 </record>573 <record id="fiscal_position_tax_template_nl2qc_sale_en" model="account.fiscal.position.tax.template">
574574 <field name="position_id" ref="fiscal_position_template_qc_en"/>
575 <record id="fiscal_position_tax_template_4_sk_sale_en" model="account.fiscal.position.tax.template">575 <field name="tax_src_id" ref="hst13_sale_en"/>
576 <field name="position_id" ref="fiscal_position_template_4_en" />576 <field name="tax_dest_id" ref="gst_sale_en"/>
577 <field name="tax_src_id" ref="gstpst_sk_sale_en" />577 </record>
578 </record>578
579579 Already created by nb2sk_sale
580 <!-- Fiscal Position Account Templates - Products -->580 <record id="fiscal_position_tax_template_nl2sk_sale_en" model="account.fiscal.position.tax.template">
581581 <field name="position_id" ref="fiscal_position_template_sk_en"/>
582 <record id="fiscal_position_product_template_21_en" model="account.fiscal.position.account.template">582 <field name="tax_src_id" ref="hst13_sale_en"/>
583 <field name="position_id" ref="fiscal_position_template_21_en" />583 <field name="tax_dest_id" ref="gst_sale_en"/>
584 <field name="account_src_id" ref="chart411_en" />584 </record>
585 <field name="account_dest_id" ref="chart412_en" />585
586 </record>586 Already created by nb2yt_sale
587587 <record id="fiscal_position_tax_template_nl2yt_sale_en" model="account.fiscal.position.tax.template">
588 <record id="fiscal_position_product_template_22_en" model="account.fiscal.position.account.template">588 <field name="position_id" ref="fiscal_position_template_yt_en"/>
589 <field name="position_id" ref="fiscal_position_template_22_en" />589 <field name="tax_src_id" ref="hst13_sale_en"/>
590 <field name="account_src_id" ref="chart411_en" />590 <field name="tax_dest_id" ref="gst_sale_en"/>
591 <field name="account_dest_id" ref="chart412_en" />591 </record>
592 </record>592
593593 Already created by nb2intl_sale
594 <record id="fiscal_position_product_template_23_en" model="account.fiscal.position.account.template">594 <record id="fiscal_position_tax_template_nl2intl_sale_en" model="account.fiscal.position.tax.template">
595 <field name="position_id" ref="fiscal_position_template_23_en" />595 <field name="position_id" ref="fiscal_position_template_intl_en"/>
596 <field name="account_src_id" ref="chart411_en" />596 <field name="tax_src_id" ref="hst13_sale_en"/>
597 <field name="account_dest_id" ref="chart412_en" />597 </record>
598 </record>598 -->
599599
600 <record id="fiscal_position_product_template_24_en" model="account.fiscal.position.account.template">600 <!-- Purchases -->
601 <field name="position_id" ref="fiscal_position_template_24_en" />601
602 <field name="account_src_id" ref="chart411_en" />602 <!-- Already created by intl2nb_purc
603 <field name="account_dest_id" ref="chart412_en" />603 <record id="fiscal_position_tax_template_intl2nl_purc_en" model="account.fiscal.position.tax.template">
604 </record>604 <field name="position_id" ref="fiscal_position_template_intl_en"/>
605605 <field name="tax_src_id" ref="hst13_purc_en"/>
606 <record id="fiscal_position_product_template_3_en" model="account.fiscal.position.account.template">606 </record>
607 <field name="position_id" ref="fiscal_position_template_3_en" />607 -->
608 <field name="account_src_id" ref="chart411_en" />608
609 <field name="account_dest_id" ref="chart413_en" />609 <!-- Company is in Nova Scotia (default is hst15) -->
610 </record>610
611611 <record id="fiscal_position_tax_template_ns2ab_sale_en" model="account.fiscal.position.tax.template">
612 <record id="fiscal_position_product_template_4_en" model="account.fiscal.position.account.template">612 <field name="position_id" ref="fiscal_position_template_ab_en"/>
613 <field name="position_id" ref="fiscal_position_template_4_en" />613 <field name="tax_src_id" ref="hst15_sale_en"/>
614 <field name="account_src_id" ref="chart411_en" />614 <field name="tax_dest_id" ref="gst_sale_en"/>
615 <field name="account_dest_id" ref="chart414_en" />615 </record>
616 </record>616
617617 <record id="fiscal_position_tax_template_ns2bc_sale_en" model="account.fiscal.position.tax.template">
618 <!-- Fiscal Position Account Templates - Charges -->618 <field name="position_id" ref="fiscal_position_template_bc_en"/>
619619 <field name="tax_src_id" ref="hst15_sale_en"/>
620 <record id="fiscal_position_charge_template_21_en" model="account.fiscal.position.account.template">620 <field name="tax_dest_id" ref="gst_sale_en"/>
621 <field name="position_id" ref="fiscal_position_template_21_en" />621 </record>
622 <field name="account_src_id" ref="chart5111_en" />622
623 <field name="account_dest_id" ref="chart5112_en" />623 <record id="fiscal_position_tax_template_ns2mb_sale_en" model="account.fiscal.position.tax.template">
624 </record>624 <field name="position_id" ref="fiscal_position_template_mb_en"/>
625625 <field name="tax_src_id" ref="hst15_sale_en"/>
626 <record id="fiscal_position_charge_template_22_en" model="account.fiscal.position.account.template">626 <field name="tax_dest_id" ref="gst_sale_en"/>
627 <field name="position_id" ref="fiscal_position_template_22_en" />627 </record>
628 <field name="account_src_id" ref="chart5111_en" />628
629 <field name="account_dest_id" ref="chart5112_en" />629 <record id="fiscal_position_tax_template_ns2nb_sale_en" model="account.fiscal.position.tax.template">
630 </record>630 <field name="position_id" ref="fiscal_position_template_nb_en"/>
631631 <field name="tax_src_id" ref="hst15_sale_en"/>
632 <record id="fiscal_position_charge_template_23_en" model="account.fiscal.position.account.template">632 <field name="tax_dest_id" ref="hst13_sale_en"/>
633 <field name="position_id" ref="fiscal_position_template_23_en" />633 </record>
634 <field name="account_src_id" ref="chart5111_en" />634
635 <field name="account_dest_id" ref="chart5112_en" />635 <record id="fiscal_position_tax_template_ns2nl_sale_en" model="account.fiscal.position.tax.template">
636 </record>636 <field name="position_id" ref="fiscal_position_template_nl_en"/>
637637 <field name="tax_src_id" ref="hst15_sale_en"/>
638 <record id="fiscal_position_charge_template_24_en" model="account.fiscal.position.account.template">638 <field name="tax_dest_id" ref="hst13_sale_en"/>
639 <field name="position_id" ref="fiscal_position_template_24_en" />639 </record>
640 <field name="account_src_id" ref="chart5111_en" />640
641 <field name="account_dest_id" ref="chart5112_en" />641 <record id="fiscal_position_tax_template_ns2nt_sale_en" model="account.fiscal.position.tax.template">
642 </record>642 <field name="position_id" ref="fiscal_position_template_nt_en"/>
643643 <field name="tax_src_id" ref="hst15_sale_en"/>
644 <record id="fiscal_position_charge_template_3_en" model="account.fiscal.position.account.template">644 <field name="tax_dest_id" ref="gst_sale_en"/>
645 <field name="position_id" ref="fiscal_position_template_3_en" />645 </record>
646 <field name="account_src_id" ref="chart5111_en" />646
647 <field name="account_dest_id" ref="chart5113_en" />647 <record id="fiscal_position_tax_template_ns2nu_sale_en" model="account.fiscal.position.tax.template">
648 </record>648 <field name="position_id" ref="fiscal_position_template_nu_en"/>
649649 <field name="tax_src_id" ref="hst15_sale_en"/>
650 <record id="fiscal_position_charge_template_4_en" model="account.fiscal.position.account.template">650 <field name="tax_dest_id" ref="gst_sale_en"/>
651 <field name="position_id" ref="fiscal_position_template_4_en" />651 </record>
652 <field name="account_src_id" ref="chart5111_en" />652
653 <field name="account_dest_id" ref="chart5114_en" />653 <record id="fiscal_position_tax_template_ns2on_sale_en" model="account.fiscal.position.tax.template">
654 <field name="position_id" ref="fiscal_position_template_on_en"/>
655 <field name="tax_src_id" ref="hst15_sale_en"/>
656 <field name="tax_dest_id" ref="hst13_sale_en"/>
657 </record>
658
659 <record id="fiscal_position_tax_template_ns2pe_sale_en" model="account.fiscal.position.tax.template">
660 <field name="position_id" ref="fiscal_position_template_pe_en"/>
661 <field name="tax_src_id" ref="hst15_sale_en"/>
662 <field name="tax_dest_id" ref="hst14_sale_en"/>
663 </record>
664
665 <record id="fiscal_position_tax_template_ns2qc_sale_en" model="account.fiscal.position.tax.template">
666 <field name="position_id" ref="fiscal_position_template_qc_en"/>
667 <field name="tax_src_id" ref="hst15_sale_en"/>
668 <field name="tax_dest_id" ref="gst_sale_en"/>
669 </record>
670
671 <record id="fiscal_position_tax_template_ns2sk_sale_en" model="account.fiscal.position.tax.template">
672 <field name="position_id" ref="fiscal_position_template_sk_en"/>
673 <field name="tax_src_id" ref="hst15_sale_en"/>
674 <field name="tax_dest_id" ref="gst_sale_en"/>
675 </record>
676
677 <record id="fiscal_position_tax_template_ns2yt_sale_en" model="account.fiscal.position.tax.template">
678 <field name="position_id" ref="fiscal_position_template_yt_en"/>
679 <field name="tax_src_id" ref="hst15_sale_en"/>
680 <field name="tax_dest_id" ref="gst_sale_en"/>
681 </record>
682
683 <record id="fiscal_position_tax_template_ns2intl_sale_en" model="account.fiscal.position.tax.template">
684 <field name="position_id" ref="fiscal_position_template_intl_en"/>
685 <field name="tax_src_id" ref="hst15_sale_en"/>
686 </record>
687
688 <!-- Purchases -->
689
690 <record id="fiscal_position_tax_template_intl2ns_purc_en" model="account.fiscal.position.tax.template">
691 <field name="position_id" ref="fiscal_position_template_intl_en"/>
692 <field name="tax_src_id" ref="hst15_purc_en"/>
693 </record>
694
695 <!-- Company is in Northwest Territories (default is gst) -->
696
697 <!-- Already created by ab2nb_sale
698 <record id="fiscal_position_tax_template_nt2nb_sale_en" model="account.fiscal.position.tax.template">
699 <field name="position_id" ref="fiscal_position_template_nb_en"/>
700 <field name="tax_src_id" ref="gst_sale_en"/>
701 <field name="tax_dest_id" ref="hst13_sale_en"/>
702 </record>
703
704 Already created by ab2nl_sale
705 <record id="fiscal_position_tax_template_nt2nl_sale_en" model="account.fiscal.position.tax.template">
706 <field name="position_id" ref="fiscal_position_template_nl_en"/>
707 <field name="tax_src_id" ref="gst_sale_en"/>
708 <field name="tax_dest_id" ref="hst13_sale_en"/>
709 </record>
710
711 Already created by ab2ns_sale
712 <record id="fiscal_position_tax_template_nt2ns_sale_en" model="account.fiscal.position.tax.template">
713 <field name="position_id" ref="fiscal_position_template_ns_en"/>
714 <field name="tax_src_id" ref="gst_sale_en"/>
715 <field name="tax_dest_id" ref="hst15_sale_en"/>
716 </record>
717
718 Already created by ab2on_sale
719 <record id="fiscal_position_tax_template_nt2on_sale_en" model="account.fiscal.position.tax.template">
720 <field name="position_id" ref="fiscal_position_template_on_en"/>
721 <field name="tax_src_id" ref="gst_sale_en"/>
722 <field name="tax_dest_id" ref="hst13_sale_en"/>
723 </record>
724
725 Already created by ab2pe_sale
726 <record id="fiscal_position_tax_template_nt2pe_sale_en" model="account.fiscal.position.tax.template">
727 <field name="position_id" ref="fiscal_position_template_pe_en"/>
728 <field name="tax_src_id" ref="gst_sale_en"/>
729 <field name="tax_dest_id" ref="hst14_sale_en"/>
730 </record>
731
732 Already created by ab2intl_sale
733 <record id="fiscal_position_tax_template_nt2intl_sale_en" model="account.fiscal.position.tax.template">
734 <field name="position_id" ref="fiscal_position_template_intl_en"/>
735 <field name="tax_src_id" ref="gst_sale_en"/>
736 </record>
737 -->
738
739 <!-- Purchases -->
740
741 <!-- Already created by intl2ab_purc
742 <record id="fiscal_position_tax_template_intl2nt_purc_en" model="account.fiscal.position.tax.template">
743 <field name="position_id" ref="fiscal_position_template_intl_en"/>
744 <field name="tax_src_id" ref="gst_purc_en"/>
745 </record>
746 -->
747
748 <!-- Company is in Nunavut (default is gst) -->
749
750 <!-- Already created by ab2nb_sale
751 <record id="fiscal_position_tax_template_nu2nb_sale_en" model="account.fiscal.position.tax.template">
752 <field name="position_id" ref="fiscal_position_template_nb_en"/>
753 <field name="tax_src_id" ref="gst_sale_en"/>
754 <field name="tax_dest_id" ref="hst13_sale_en"/>
755 </record>
756
757 Already created by ab2nl_sale
758 <record id="fiscal_position_tax_template_nu2nl_sale_en" model="account.fiscal.position.tax.template">
759 <field name="position_id" ref="fiscal_position_template_nl_en"/>
760 <field name="tax_src_id" ref="gst_sale_en"/>
761 <field name="tax_dest_id" ref="hst13_sale_en"/>
762 </record>
763
764 Already created by ab2ns_sale
765 <record id="fiscal_position_tax_template_nu2ns_sale_en" model="account.fiscal.position.tax.template">
766 <field name="position_id" ref="fiscal_position_template_ns_en"/>
767 <field name="tax_src_id" ref="gst_sale_en"/>
768 <field name="tax_dest_id" ref="hst15_sale_en"/>
769 </record>
770
771 Already created by ab2on_sale
772 <record id="fiscal_position_tax_template_nu2on_sale_en" model="account.fiscal.position.tax.template">
773 <field name="position_id" ref="fiscal_position_template_on_en"/>
774 <field name="tax_src_id" ref="gst_sale_en"/>
775 <field name="tax_dest_id" ref="hst13_sale_en"/>
776 </record>
777
778 Already created by ab2pe_sale
779 <record id="fiscal_position_tax_template_nu2pe_sale_en" model="account.fiscal.position.tax.template">
780 <field name="position_id" ref="fiscal_position_template_pe_en"/>
781 <field name="tax_src_id" ref="gst_sale_en"/>
782 <field name="tax_dest_id" ref="hst14_sale_en"/>
783 </record>
784
785 Already created by ab2intl_sale
786 <record id="fiscal_position_tax_template_nu2intl_sale_en" model="account.fiscal.position.tax.template">
787 <field name="position_id" ref="fiscal_position_template_intl_en"/>
788 <field name="tax_src_id" ref="gst_sale_en"/>
789 </record>
790 -->
791
792 <!-- Purchases -->
793
794 <!-- Already created by intl2ab_purc
795 <record id="fiscal_position_tax_template_intl2nu_purc_en" model="account.fiscal.position.tax.template">
796 <field name="position_id" ref="fiscal_position_template_intl_en"/>
797 <field name="tax_src_id" ref="gst_purc_en"/>
798 </record>
799 -->
800
801 <!-- Company is in Ontario (default is hst13) -->
802
803 <!-- Already created nb2ab_sale
804 <record id="fiscal_position_tax_template_on2ab_sale_en" model="account.fiscal.position.tax.template">
805 <field name="position_id" ref="fiscal_position_template_ab_en"/>
806 <field name="tax_src_id" ref="hst13_sale_en"/>
807 <field name="tax_dest_id" ref="gst_sale_en"/>
808 </record>
809
810 Already created by nb2bc_sale
811 <record id="fiscal_position_tax_template_on2bc_sale_en" model="account.fiscal.position.tax.template">
812 <field name="position_id" ref="fiscal_position_template_bc_en"/>
813 <field name="tax_src_id" ref="hst13_sale_en"/>
814 <field name="tax_dest_id" ref="gst_sale_en"/>
815 </record>
816
817 Already created by nb2mb_sale
818 <record id="fiscal_position_tax_template_on2mb_sale_en" model="account.fiscal.position.tax.template">
819 <field name="position_id" ref="fiscal_position_template_mb_en"/>
820 <field name="tax_src_id" ref="hst13_sale_en"/>
821 <field name="tax_dest_id" ref="gst_sale_en"/>
822 </record>
823
824 Already created by nb2ns_sale
825 <record id="fiscal_position_tax_template_on2ns_sale_en" model="account.fiscal.position.tax.template">
826 <field name="position_id" ref="fiscal_position_template_ns_en"/>
827 <field name="tax_src_id" ref="hst13_sale_en"/>
828 <field name="tax_dest_id" ref="hst15_sale_en"/>
829 </record>
830
831 Already created by nb2nt_sale
832 <record id="fiscal_position_tax_template_on2nt_sale_en" model="account.fiscal.position.tax.template">
833 <field name="position_id" ref="fiscal_position_template_nt_en"/>
834 <field name="tax_src_id" ref="hst13_sale_en"/>
835 <field name="tax_dest_id" ref="gst_sale_en"/>
836 </record>
837
838 Already created nb2nu_sale
839 <record id="fiscal_position_tax_template_on2nu_sale_en" model="account.fiscal.position.tax.template">
840 <field name="position_id" ref="fiscal_position_template_nu_en"/>
841 <field name="tax_src_id" ref="hst13_sale_en"/>
842 <field name="tax_dest_id" ref="gst_sale_en"/>
843 </record>
844
845 Already created by nb2pe_sale
846 <record id="fiscal_position_tax_template_on2pe_sale_en" model="account.fiscal.position.tax.template">
847 <field name="position_id" ref="fiscal_position_template_pe_en"/>
848 <field name="tax_src_id" ref="hst13_sale_en"/>
849 <field name="tax_dest_id" ref="hst14_sale_en"/>
850 </record>
851
852 Already created by nb2qc_sale
853 <record id="fiscal_position_tax_template_on2qc_sale_en" model="account.fiscal.position.tax.template">
854 <field name="position_id" ref="fiscal_position_template_qc_en"/>
855 <field name="tax_src_id" ref="hst13_sale_en"/>
856 <field name="tax_dest_id" ref="gst_sale_en"/>
857 </record>
858
859 Already created by nb2sk_sale
860 <record id="fiscal_position_tax_template_on2sk_sale_en" model="account.fiscal.position.tax.template">
861 <field name="position_id" ref="fiscal_position_template_sk_en"/>
862 <field name="tax_src_id" ref="hst13_sale_en"/>
863 <field name="tax_dest_id" ref="gst_sale_en"/>
864 </record>
865
866 Already created by nb2yt_sale
867 <record id="fiscal_position_tax_template_on2yt_sale_en" model="account.fiscal.position.tax.template">
868 <field name="position_id" ref="fiscal_position_template_yt_en"/>
869 <field name="tax_src_id" ref="hst13_sale_en"/>
870 <field name="tax_dest_id" ref="gst_sale_en"/>
871 </record>
872
873 Already created by nb2intl_sale
874 <record id="fiscal_position_tax_template_on2intl_sale_en" model="account.fiscal.position.tax.template">
875 <field name="position_id" ref="fiscal_position_template_intl_en"/>
876 <field name="tax_src_id" ref="hst13_sale_en"/>
877 </record>
878 -->
879
880 <!-- Purchases -->
881
882 <!-- Already created by intl2nb_purc
883 <record id="fiscal_position_tax_template_intl2on_purc_en" model="account.fiscal.position.tax.template">
884 <field name="position_id" ref="fiscal_position_template_intl_en"/>
885 <field name="tax_src_id" ref="hst13_purc_en"/>
886 </record>
887 -->
888
889 <!-- Company is in Prince Edward Islands (default is hst14) -->
890
891 <record id="fiscal_position_tax_template_pe2ab_sale_en" model="account.fiscal.position.tax.template">
892 <field name="position_id" ref="fiscal_position_template_ab_en"/>
893 <field name="tax_src_id" ref="hst14_sale_en"/>
894 <field name="tax_dest_id" ref="gst_sale_en"/>
895 </record>
896
897 <record id="fiscal_position_tax_template_pe2bc_sale_en" model="account.fiscal.position.tax.template">
898 <field name="position_id" ref="fiscal_position_template_bc_en"/>
899 <field name="tax_src_id" ref="hst14_sale_en"/>
900 <field name="tax_dest_id" ref="gst_sale_en"/>
901 </record>
902
903 <record id="fiscal_position_tax_template_pe2mb_sale_en" model="account.fiscal.position.tax.template">
904 <field name="position_id" ref="fiscal_position_template_mb_en"/>
905 <field name="tax_src_id" ref="hst14_sale_en"/>
906 <field name="tax_dest_id" ref="gst_sale_en"/>
907 </record>
908
909 <record id="fiscal_position_tax_template_pe2nb_sale_en" model="account.fiscal.position.tax.template">
910 <field name="position_id" ref="fiscal_position_template_nb_en"/>
911 <field name="tax_src_id" ref="hst14_sale_en"/>
912 <field name="tax_dest_id" ref="hst13_sale_en"/>
913 </record>
914
915 <record id="fiscal_position_tax_template_pe2nl_sale_en" model="account.fiscal.position.tax.template">
916 <field name="position_id" ref="fiscal_position_template_nl_en"/>
917 <field name="tax_src_id" ref="hst14_sale_en"/>
918 <field name="tax_dest_id" ref="hst13_sale_en"/>
919 </record>
920
921 <record id="fiscal_position_tax_template_pe2ns_sale_en" model="account.fiscal.position.tax.template">
922 <field name="position_id" ref="fiscal_position_template_ns_en"/>
923 <field name="tax_src_id" ref="hst14_sale_en"/>
924 <field name="tax_dest_id" ref="hst15_sale_en"/>
925 </record>
926
927 <record id="fiscal_position_tax_template_pe2nt_sale_en" model="account.fiscal.position.tax.template">
928 <field name="position_id" ref="fiscal_position_template_nt_en"/>
929 <field name="tax_src_id" ref="hst14_sale_en"/>
930 <field name="tax_dest_id" ref="gst_sale_en"/>
931 </record>
932
933 <record id="fiscal_position_tax_template_pe2nu_sale_en" model="account.fiscal.position.tax.template">
934 <field name="position_id" ref="fiscal_position_template_nu_en"/>
935 <field name="tax_src_id" ref="hst14_sale_en"/>
936 <field name="tax_dest_id" ref="gst_sale_en"/>
937 </record>
938
939 <record id="fiscal_position_tax_template_pe2on_sale_en" model="account.fiscal.position.tax.template">
940 <field name="position_id" ref="fiscal_position_template_on_en"/>
941 <field name="tax_src_id" ref="hst14_sale_en"/>
942 <field name="tax_dest_id" ref="hst13_sale_en"/>
943 </record>
944
945 <record id="fiscal_position_tax_template_pe2qc_sale_en" model="account.fiscal.position.tax.template">
946 <field name="position_id" ref="fiscal_position_template_qc_en"/>
947 <field name="tax_src_id" ref="hst14_sale_en"/>
948 <field name="tax_dest_id" ref="gst_sale_en"/>
949 </record>
950
951 <record id="fiscal_position_tax_template_pe2sk_sale_en" model="account.fiscal.position.tax.template">
952 <field name="position_id" ref="fiscal_position_template_sk_en"/>
953 <field name="tax_src_id" ref="hst14_sale_en"/>
954 <field name="tax_dest_id" ref="gst_sale_en"/>
955 </record>
956
957 <record id="fiscal_position_tax_template_pe2yt_sale_en" model="account.fiscal.position.tax.template">
958 <field name="position_id" ref="fiscal_position_template_yt_en"/>
959 <field name="tax_src_id" ref="hst14_sale_en"/>
960 <field name="tax_dest_id" ref="gst_sale_en"/>
961 </record>
962
963 <record id="fiscal_position_tax_template_pe2intl_sale_en" model="account.fiscal.position.tax.template">
964 <field name="position_id" ref="fiscal_position_template_intl_en"/>
965 <field name="tax_src_id" ref="hst14_sale_en"/>
966 </record>
967
968 <!-- Purchases -->
969
970 <record id="fiscal_position_tax_template_intl2pe_purc_en" model="account.fiscal.position.tax.template">
971 <field name="position_id" ref="fiscal_position_template_intl_en"/>
972 <field name="tax_src_id" ref="hst14_purc_en"/>
973 </record>
974
975 <!-- Company is in Quebec (default is gstqst) -->
976
977 <!-- Sale Taxes -->
978
979 <record id="fiscal_position_tax_template_qc2ab_sale_en" model="account.fiscal.position.tax.template">
980 <field name="position_id" ref="fiscal_position_template_ab_en"/>
981 <field name="tax_src_id" ref="gstqst_sale_en"/>
982 <field name="tax_dest_id" ref="gst_sale_en"/>
983 </record>
984
985 <record id="fiscal_position_tax_template_qc2bc_sale_en" model="account.fiscal.position.tax.template">
986 <field name="position_id" ref="fiscal_position_template_bc_en"/>
987 <field name="tax_src_id" ref="gstqst_sale_en"/>
988 <field name="tax_dest_id" ref="gst_sale_en"/>
989 </record>
990
991 <record id="fiscal_position_tax_template_qc2mb_sale_en" model="account.fiscal.position.tax.template">
992 <field name="position_id" ref="fiscal_position_template_mb_en"/>
993 <field name="tax_src_id" ref="gstqst_sale_en"/>
994 <field name="tax_dest_id" ref="gst_sale_en"/>
995 </record>
996
997 <record id="fiscal_position_tax_template_qc2nb_sale_en" model="account.fiscal.position.tax.template">
998 <field name="position_id" ref="fiscal_position_template_nb_en"/>
999 <field name="tax_src_id" ref="gstqst_sale_en"/>
1000 <field name="tax_dest_id" ref="hst13_sale_en"/>
1001 </record>
1002
1003 <record id="fiscal_position_tax_template_qc2nl_sale_en" model="account.fiscal.position.tax.template">
1004 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1005 <field name="tax_src_id" ref="gstqst_sale_en"/>
1006 <field name="tax_dest_id" ref="hst13_sale_en"/>
1007 </record>
1008
1009 <record id="fiscal_position_tax_template_qc2ns_sale_en" model="account.fiscal.position.tax.template">
1010 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1011 <field name="tax_src_id" ref="gstqst_sale_en"/>
1012 <field name="tax_dest_id" ref="hst15_sale_en"/>
1013 </record>
1014
1015 <record id="fiscal_position_tax_template_qc2nt_sale_en" model="account.fiscal.position.tax.template">
1016 <field name="position_id" ref="fiscal_position_template_nt_en"/>
1017 <field name="tax_src_id" ref="gstqst_sale_en"/>
1018 <field name="tax_dest_id" ref="gst_sale_en"/>
1019 </record>
1020
1021 <record id="fiscal_position_tax_template_qc2nu_sale_en" model="account.fiscal.position.tax.template">
1022 <field name="position_id" ref="fiscal_position_template_nu_en"/>
1023 <field name="tax_src_id" ref="gstqst_sale_en"/>
1024 <field name="tax_dest_id" ref="gst_sale_en"/>
1025 </record>
1026
1027 <record id="fiscal_position_tax_template_qc2on_sale_en" model="account.fiscal.position.tax.template">
1028 <field name="position_id" ref="fiscal_position_template_on_en"/>
1029 <field name="tax_src_id" ref="gstqst_sale_en"/>
1030 <field name="tax_dest_id" ref="hst13_sale_en"/>
1031 </record>
1032
1033 <record id="fiscal_position_tax_template_qc2pe_sale_en" model="account.fiscal.position.tax.template">
1034 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1035 <field name="tax_src_id" ref="gstqst_sale_en"/>
1036 <field name="tax_dest_id" ref="hst14_sale_en"/>
1037 </record>
1038
1039 <record id="fiscal_position_tax_template_qc2sk_sale_en" model="account.fiscal.position.tax.template">
1040 <field name="position_id" ref="fiscal_position_template_sk_en"/>
1041 <field name="tax_src_id" ref="gstqst_sale_en"/>
1042 <field name="tax_dest_id" ref="gst_sale_en"/>
1043 </record>
1044
1045 <record id="fiscal_position_tax_template_qc2yt_sale_en" model="account.fiscal.position.tax.template">
1046 <field name="position_id" ref="fiscal_position_template_yt_en"/>
1047 <field name="tax_src_id" ref="gstqst_sale_en"/>
1048 <field name="tax_dest_id" ref="gst_sale_en"/>
1049 </record>
1050
1051 <record id="fiscal_position_tax_template_qc2intl_sale_en" model="account.fiscal.position.tax.template">
1052 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1053 <field name="tax_src_id" ref="gstqst_sale_en"/>
1054 </record>
1055
1056 <!-- Purchase Taxes -->
1057
1058 <record id="fiscal_position_tax_template_ab2qc_purc_en" model="account.fiscal.position.tax.template">
1059 <field name="position_id" ref="fiscal_position_template_ab_en"/>
1060 <field name="tax_src_id" ref="gstqst_purc_en"/>
1061 <field name="tax_dest_id" ref="gst_purc_en"/>
1062 </record>
1063
1064 <record id="fiscal_position_tax_template_bc2qc_purc_en" model="account.fiscal.position.tax.template">
1065 <field name="position_id" ref="fiscal_position_template_bc_en"/>
1066 <field name="tax_src_id" ref="gstqst_purc_en"/>
1067 <field name="tax_dest_id" ref="gst_purc_en"/>
1068 </record>
1069
1070 <record id="fiscal_position_tax_template_mb2qc_purc_en" model="account.fiscal.position.tax.template">
1071 <field name="position_id" ref="fiscal_position_template_mb_en"/>
1072 <field name="tax_src_id" ref="gstqst_purc_en"/>
1073 <field name="tax_dest_id" ref="gst_purc_en"/>
1074 </record>
1075
1076 <record id="fiscal_position_tax_template_nb2qc_purc_en" model="account.fiscal.position.tax.template">
1077 <field name="position_id" ref="fiscal_position_template_nb_en"/>
1078 <field name="tax_src_id" ref="gstqst_purc_en"/>
1079 <field name="tax_dest_id" ref="gst_purc_en"/>
1080 </record>
1081
1082 <record id="fiscal_position_tax_template_nl2qc_purc_en" model="account.fiscal.position.tax.template">
1083 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1084 <field name="tax_src_id" ref="gstqst_purc_en"/>
1085 <field name="tax_dest_id" ref="gst_purc_en"/>
1086 </record>
1087
1088 <record id="fiscal_position_tax_template_ns2qc_purc_en" model="account.fiscal.position.tax.template">
1089 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1090 <field name="tax_src_id" ref="gstqst_purc_en"/>
1091 <field name="tax_dest_id" ref="gst_purc_en"/>
1092 </record>
1093
1094 <record id="fiscal_position_tax_template_nt2qc_purc_en" model="account.fiscal.position.tax.template">
1095 <field name="position_id" ref="fiscal_position_template_nt_en"/>
1096 <field name="tax_src_id" ref="gstqst_purc_en"/>
1097 <field name="tax_dest_id" ref="gst_purc_en"/>
1098 </record>
1099
1100 <record id="fiscal_position_tax_template_nu2qc_purc_en" model="account.fiscal.position.tax.template">
1101 <field name="position_id" ref="fiscal_position_template_nu_en"/>
1102 <field name="tax_src_id" ref="gstqst_purc_en"/>
1103 <field name="tax_dest_id" ref="gst_purc_en"/>
1104 </record>
1105
1106 <record id="fiscal_position_tax_template_on2qc_purc_en" model="account.fiscal.position.tax.template">
1107 <field name="position_id" ref="fiscal_position_template_on_en"/>
1108 <field name="tax_src_id" ref="gstqst_purc_en"/>
1109 <field name="tax_dest_id" ref="gst_purc_en"/>
1110 </record>
1111
1112 <record id="fiscal_position_tax_template_pe2qc_purc_en" model="account.fiscal.position.tax.template">
1113 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1114 <field name="tax_src_id" ref="gstqst_purc_en"/>
1115 <field name="tax_dest_id" ref="gst_purc_en"/>
1116 </record>
1117
1118 <record id="fiscal_position_tax_template_sk2qc_purc_en" model="account.fiscal.position.tax.template">
1119 <field name="position_id" ref="fiscal_position_template_sk_en"/>
1120 <field name="tax_src_id" ref="gstqst_purc_en"/>
1121 <field name="tax_dest_id" ref="gst_purc_en"/>
1122 </record>
1123
1124 <record id="fiscal_position_tax_template_yt2qc_purc_en" model="account.fiscal.position.tax.template">
1125 <field name="position_id" ref="fiscal_position_template_yt_en"/>
1126 <field name="tax_src_id" ref="gstqst_purc_en"/>
1127 <field name="tax_dest_id" ref="gst_purc_en"/>
1128 </record>
1129
1130 <record id="fiscal_position_tax_template_intl2qc_purc_en" model="account.fiscal.position.tax.template">
1131 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1132 <field name="tax_src_id" ref="gstqst_purc_en"/>
1133 </record>
1134
1135 <!-- Company is in Saskatchewan (default is gstpst_sk) -->
1136
1137 <!-- Sale Taxes -->
1138
1139 <record id="fiscal_position_tax_template_sk2ab_sale_en" model="account.fiscal.position.tax.template">
1140 <field name="position_id" ref="fiscal_position_template_ab_en"/>
1141 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1142 <field name="tax_dest_id" ref="gst_sale_en"/>
1143 </record>
1144
1145 <record id="fiscal_position_tax_template_sk2bc_sale_en" model="account.fiscal.position.tax.template">
1146 <field name="position_id" ref="fiscal_position_template_bc_en"/>
1147 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1148 <field name="tax_dest_id" ref="gst_sale_en"/>
1149 </record>
1150
1151 <record id="fiscal_position_tax_template_sk2mb_sale_en" model="account.fiscal.position.tax.template">
1152 <field name="position_id" ref="fiscal_position_template_mb_en"/>
1153 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1154 <field name="tax_dest_id" ref="gst_sale_en"/>
1155 </record>
1156
1157 <record id="fiscal_position_tax_template_sk2nb_sale_en" model="account.fiscal.position.tax.template">
1158 <field name="position_id" ref="fiscal_position_template_nb_en"/>
1159 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1160 <field name="tax_dest_id" ref="hst13_sale_en"/>
1161 </record>
1162
1163 <record id="fiscal_position_tax_template_sk2nl_sale_en" model="account.fiscal.position.tax.template">
1164 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1165 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1166 <field name="tax_dest_id" ref="hst13_sale_en"/>
1167 </record>
1168
1169 <record id="fiscal_position_tax_template_sk2ns_sale_en" model="account.fiscal.position.tax.template">
1170 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1171 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1172 <field name="tax_dest_id" ref="hst15_sale_en"/>
1173 </record>
1174
1175 <record id="fiscal_position_tax_template_sk2nt_sale_en" model="account.fiscal.position.tax.template">
1176 <field name="position_id" ref="fiscal_position_template_nt_en"/>
1177 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1178 <field name="tax_dest_id" ref="gst_sale_en"/>
1179 </record>
1180
1181 <record id="fiscal_position_tax_template_sk2nu_sale_en" model="account.fiscal.position.tax.template">
1182 <field name="position_id" ref="fiscal_position_template_nu_en"/>
1183 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1184 <field name="tax_dest_id" ref="gst_sale_en"/>
1185 </record>
1186
1187 <record id="fiscal_position_tax_template_sk2on_sale_en" model="account.fiscal.position.tax.template">
1188 <field name="position_id" ref="fiscal_position_template_on_en"/>
1189 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1190 <field name="tax_dest_id" ref="hst13_sale_en"/>
1191 </record>
1192
1193 <record id="fiscal_position_tax_template_sk2pe_sale_en" model="account.fiscal.position.tax.template">
1194 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1195 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1196 <field name="tax_dest_id" ref="hst14_sale_en"/>
1197 </record>
1198
1199 <record id="fiscal_position_tax_template_sk2qc_sale_en" model="account.fiscal.position.tax.template">
1200 <field name="position_id" ref="fiscal_position_template_qc_en"/>
1201 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1202 <field name="tax_dest_id" ref="gst_sale_en"/>
1203 </record>
1204
1205 <record id="fiscal_position_tax_template_sk2yt_sale_en" model="account.fiscal.position.tax.template">
1206 <field name="position_id" ref="fiscal_position_template_yt_en"/>
1207 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1208 <field name="tax_dest_id" ref="gst_sale_en"/>
1209 </record>
1210
1211 <record id="fiscal_position_tax_template_sk2intl_sale_en" model="account.fiscal.position.tax.template">
1212 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1213 <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
1214 </record>
1215
1216 <!-- Purchase Taxes -->
1217
1218 <record id="fiscal_position_tax_template_ab2sk_purc_en" model="account.fiscal.position.tax.template">
1219 <field name="position_id" ref="fiscal_position_template_ab_en"/>
1220 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1221 <field name="tax_dest_id" ref="gst_purc_en"/>
1222 </record>
1223
1224 <record id="fiscal_position_tax_template_bc2sk_purc_en" model="account.fiscal.position.tax.template">
1225 <field name="position_id" ref="fiscal_position_template_bc_en"/>
1226 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1227 <field name="tax_dest_id" ref="gst_purc_en"/>
1228 </record>
1229
1230 <record id="fiscal_position_tax_template_mb2sk_purc_en" model="account.fiscal.position.tax.template">
1231 <field name="position_id" ref="fiscal_position_template_mb_en"/>
1232 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1233 <field name="tax_dest_id" ref="gst_purc_en"/>
1234 </record>
1235
1236 <record id="fiscal_position_tax_template_nb2sk_purc_en" model="account.fiscal.position.tax.template">
1237 <field name="position_id" ref="fiscal_position_template_nb_en"/>
1238 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1239 <field name="tax_dest_id" ref="gst_purc_en"/>
1240 </record>
1241
1242 <record id="fiscal_position_tax_template_nl2sk_purc_en" model="account.fiscal.position.tax.template">
1243 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1244 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1245 <field name="tax_dest_id" ref="gst_purc_en"/>
1246 </record>
1247
1248 <record id="fiscal_position_tax_template_ns2sk_purc_en" model="account.fiscal.position.tax.template">
1249 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1250 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1251 <field name="tax_dest_id" ref="gst_purc_en"/>
1252 </record>
1253
1254 <record id="fiscal_position_tax_template_nt2sk_purc_en" model="account.fiscal.position.tax.template">
1255 <field name="position_id" ref="fiscal_position_template_nt_en"/>
1256 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1257 <field name="tax_dest_id" ref="gst_purc_en"/>
1258 </record>
1259
1260 <record id="fiscal_position_tax_template_nu2sk_purc_en" model="account.fiscal.position.tax.template">
1261 <field name="position_id" ref="fiscal_position_template_nu_en"/>
1262 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1263 <field name="tax_dest_id" ref="gst_purc_en"/>
1264 </record>
1265
1266 <record id="fiscal_position_tax_template_on2sk_purc_en" model="account.fiscal.position.tax.template">
1267 <field name="position_id" ref="fiscal_position_template_on_en"/>
1268 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1269 <field name="tax_dest_id" ref="gst_purc_en"/>
1270 </record>
1271
1272 <record id="fiscal_position_tax_template_pe2sk_purc_en" model="account.fiscal.position.tax.template">
1273 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1274 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1275 <field name="tax_dest_id" ref="gst_purc_en"/>
1276 </record>
1277
1278 <record id="fiscal_position_tax_template_qc2sk_purc_en" model="account.fiscal.position.tax.template">
1279 <field name="position_id" ref="fiscal_position_template_qc_en"/>
1280 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1281 <field name="tax_dest_id" ref="gst_purc_en"/>
1282 </record>
1283
1284 <record id="fiscal_position_tax_template_yt2sk_purc_en" model="account.fiscal.position.tax.template">
1285 <field name="position_id" ref="fiscal_position_template_yt_en"/>
1286 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1287 <field name="tax_dest_id" ref="gst_purc_en"/>
1288 </record>
1289
1290 <record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template">
1291 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1292 <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
1293 </record>
1294
1295 <!-- Company is in Yukon (default is gst) -->
1296
1297 <!-- Already created by ab2nb_sale
1298 <record id="fiscal_position_tax_template_yt2nb_sale_en" model="account.fiscal.position.tax.template">
1299 <field name="position_id" ref="fiscal_position_template_nb_en"/>
1300 <field name="tax_src_id" ref="gst_sale_en"/>
1301 <field name="tax_dest_id" ref="hst13_sale_en"/>
1302 </record>
1303
1304 Already created by ab2nl_sale
1305 <record id="fiscal_position_tax_template_yt2nl_sale_en" model="account.fiscal.position.tax.template">
1306 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1307 <field name="tax_src_id" ref="gst_sale_en"/>
1308 <field name="tax_dest_id" ref="hst13_sale_en"/>
1309 </record>
1310
1311 Already created by ab2ns_sale
1312 <record id="fiscal_position_tax_template_yt2ns_sale_en" model="account.fiscal.position.tax.template">
1313 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1314 <field name="tax_src_id" ref="gst_sale_en"/>
1315 <field name="tax_dest_id" ref="hst15_sale_en"/>
1316 </record>
1317
1318 Already created by ab2on_sale
1319 <record id="fiscal_position_tax_template_yt2on_sale_en" model="account.fiscal.position.tax.template">
1320 <field name="position_id" ref="fiscal_position_template_on_en"/>
1321 <field name="tax_src_id" ref="gst_sale_en"/>
1322 <field name="tax_dest_id" ref="hst13_sale_en"/>
1323 </record>
1324
1325 Already created by ab2pe_sale
1326 <record id="fiscal_position_tax_template_yt2pe_sale_en" model="account.fiscal.position.tax.template">
1327 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1328 <field name="tax_src_id" ref="gst_sale_en"/>
1329 <field name="tax_dest_id" ref="hst14_sale_en"/>
1330 </record>
1331
1332 Already created by ab2intl_sale
1333 <record id="fiscal_position_tax_template_yt2intl_sale_en" model="account.fiscal.position.tax.template">
1334 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1335 <field name="tax_src_id" ref="gst_sale_en"/>
1336 </record>
1337 -->
1338
1339 <!-- Purchases -->
1340
1341 <!-- Already created by intl2ab_purc
1342 <record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template">
1343 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1344 <field name="tax_src_id" ref="gst_purc_en"/>
1345 </record>
1346 -->
1347
1348 <!-- Accounts mapping -->
1349
1350 <!-- Alberta fiscal position -->
1351
1352 <record id="fiscal_position_account_template_2ab_sale_en" model="account.fiscal.position.account.template">
1353 <field name="position_id" ref="fiscal_position_template_ab_en"/>
1354 <field name="account_src_id" ref="chart411_en"/>
1355 <field name="account_dest_id" ref="chart413_en"/>
1356 </record>
1357
1358 <record id="fiscal_position_account_template_ab2_purc_en" model="account.fiscal.position.account.template">
1359 <field name="position_id" ref="fiscal_position_template_ab_en"/>
1360 <field name="account_src_id" ref="chart5111_en"/>
1361 <field name="account_dest_id" ref="chart5113_en"/>
1362 </record>
1363
1364 <!-- British Columbia fiscal position -->
1365
1366 <record id="fiscal_position_account_template_2bc_sale_en" model="account.fiscal.position.account.template">
1367 <field name="position_id" ref="fiscal_position_template_bc_en"/>
1368 <field name="account_src_id" ref="chart411_en"/>
1369 <field name="account_dest_id" ref="chart413_en"/>
1370 </record>
1371
1372 <record id="fiscal_position_account_template_bc2_purc_en" model="account.fiscal.position.account.template">
1373 <field name="position_id" ref="fiscal_position_template_bc_en"/>
1374 <field name="account_src_id" ref="chart5111_en"/>
1375 <field name="account_dest_id" ref="chart5113_en"/>
1376 </record>
1377
1378 <!-- Manitoba fiscal position -->
1379
1380 <record id="fiscal_position_account_template_2mb_sale_en" model="account.fiscal.position.account.template">
1381 <field name="position_id" ref="fiscal_position_template_mb_en"/>
1382 <field name="account_src_id" ref="chart411_en"/>
1383 <field name="account_dest_id" ref="chart413_en"/>
1384 </record>
1385
1386 <record id="fiscal_position_account_template_mb2_purc_en" model="account.fiscal.position.account.template">
1387 <field name="position_id" ref="fiscal_position_template_mb_en"/>
1388 <field name="account_src_id" ref="chart5111_en"/>
1389 <field name="account_dest_id" ref="chart5113_en"/>
1390 </record>
1391
1392 <!-- New Brunswick fiscal position -->
1393
1394 <record id="fiscal_position_account_template_2nb_sale_en" model="account.fiscal.position.account.template">
1395 <field name="position_id" ref="fiscal_position_template_nb_en"/>
1396 <field name="account_src_id" ref="chart411_en"/>
1397 <field name="account_dest_id" ref="chart412_en"/>
1398 </record>
1399
1400 <record id="fiscal_position_account_template_nb2_purc_en" model="account.fiscal.position.account.template">
1401 <field name="position_id" ref="fiscal_position_template_nb_en"/>
1402 <field name="account_src_id" ref="chart5111_en"/>
1403 <field name="account_dest_id" ref="chart5112_en"/>
1404 </record>
1405
1406 <!-- Newfoundland and Labrador fiscal position -->
1407
1408 <record id="fiscal_position_account_template_2nl_sale_en" model="account.fiscal.position.account.template">
1409 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1410 <field name="account_src_id" ref="chart411_en"/>
1411 <field name="account_dest_id" ref="chart412_en"/>
1412 </record>
1413
1414 <record id="fiscal_position_account_template_nl2_purc_en" model="account.fiscal.position.account.template">
1415 <field name="position_id" ref="fiscal_position_template_nl_en"/>
1416 <field name="account_src_id" ref="chart5111_en"/>
1417 <field name="account_dest_id" ref="chart5112_en"/>
1418 </record>
1419
1420 <!-- Nova Scotia fiscal position -->
1421
1422 <record id="fiscal_position_account_template_2ns_sale_en" model="account.fiscal.position.account.template">
1423 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1424 <field name="account_src_id" ref="chart411_en"/>
1425 <field name="account_dest_id" ref="chart412_en"/>
1426 </record>
1427
1428 <record id="fiscal_position_account_template_ns2_purc_en" model="account.fiscal.position.account.template">
1429 <field name="position_id" ref="fiscal_position_template_ns_en"/>
1430 <field name="account_src_id" ref="chart5111_en"/>
1431 <field name="account_dest_id" ref="chart5112_en"/>
1432 </record>
1433
1434 <!-- Nunavut fiscal position -->
1435
1436 <record id="fiscal_position_account_template_2nu_sale_en" model="account.fiscal.position.account.template">
1437 <field name="position_id" ref="fiscal_position_template_nu_en"/>
1438 <field name="account_src_id" ref="chart411_en"/>
1439 <field name="account_dest_id" ref="chart413_en"/>
1440 </record>
1441
1442 <record id="fiscal_position_account_template_nu2_purc_en" model="account.fiscal.position.account.template">
1443 <field name="position_id" ref="fiscal_position_template_nu_en"/>
1444 <field name="account_src_id" ref="chart5111_en"/>
1445 <field name="account_dest_id" ref="chart5113_en"/>
1446 </record>
1447
1448 <!-- Northwest Territories fiscal position -->
1449
1450 <record id="fiscal_position_account_template_2nt_sale_en" model="account.fiscal.position.account.template">
1451 <field name="position_id" ref="fiscal_position_template_nt_en"/>
1452 <field name="account_src_id" ref="chart411_en"/>
1453 <field name="account_dest_id" ref="chart413_en"/>
1454 </record>
1455
1456 <record id="fiscal_position_account_template_nt2_purc_en" model="account.fiscal.position.account.template">
1457 <field name="position_id" ref="fiscal_position_template_nt_en"/>
1458 <field name="account_src_id" ref="chart5111_en"/>
1459 <field name="account_dest_id" ref="chart5113_en"/>
1460 </record>
1461
1462 <!-- Ontario fiscal position -->
1463
1464 <record id="fiscal_position_account_template_2on_sale_en" model="account.fiscal.position.account.template">
1465 <field name="position_id" ref="fiscal_position_template_on_en"/>
1466 <field name="account_src_id" ref="chart411_en"/>
1467 <field name="account_dest_id" ref="chart412_en"/>
1468 </record>
1469
1470 <record id="fiscal_position_account_template_on2_purc_en" model="account.fiscal.position.account.template">
1471 <field name="position_id" ref="fiscal_position_template_on_en"/>
1472 <field name="account_src_id" ref="chart5111_en"/>
1473 <field name="account_dest_id" ref="chart5112_en"/>
1474 </record>
1475
1476 <!-- Prince Edward Islands fiscal position -->
1477
1478 <record id="fiscal_position_account_template_2pe_sale_en" model="account.fiscal.position.account.template">
1479 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1480 <field name="account_src_id" ref="chart411_en"/>
1481 <field name="account_dest_id" ref="chart412_en"/>
1482 </record>
1483
1484 <record id="fiscal_position_account_template_pe2_purc_en" model="account.fiscal.position.account.template">
1485 <field name="position_id" ref="fiscal_position_template_pe_en"/>
1486 <field name="account_src_id" ref="chart5111_en"/>
1487 <field name="account_dest_id" ref="chart5112_en"/>
1488 </record>
1489
1490 <!-- Quebec fiscal position -->
1491
1492 <record id="fiscal_position_account_template_2qc_sale_en" model="account.fiscal.position.account.template">
1493 <field name="position_id" ref="fiscal_position_template_qc_en"/>
1494 <field name="account_src_id" ref="chart411_en"/>
1495 <field name="account_dest_id" ref="chart413_en"/>
1496 </record>
1497
1498 <record id="fiscal_position_account_template_qc2_purc_en" model="account.fiscal.position.account.template">
1499 <field name="position_id" ref="fiscal_position_template_qc_en"/>
1500 <field name="account_src_id" ref="chart5111_en"/>
1501 <field name="account_dest_id" ref="chart5113_en"/>
1502 </record>
1503
1504 <!-- Saskatchewan fiscal position -->
1505
1506 <record id="fiscal_position_account_template_2sk_sale_en" model="account.fiscal.position.account.template">
1507 <field name="position_id" ref="fiscal_position_template_sk_en"/>
1508 <field name="account_src_id" ref="chart411_en"/>
1509 <field name="account_dest_id" ref="chart413_en"/>
1510 </record>
1511
1512 <record id="fiscal_position_account_template_sk2_purc_en" model="account.fiscal.position.account.template">
1513 <field name="position_id" ref="fiscal_position_template_sk_en"/>
1514 <field name="account_src_id" ref="chart5111_en"/>
1515 <field name="account_dest_id" ref="chart5113_en"/>
1516 </record>
1517
1518 <!-- Yukon fiscal position -->
1519
1520 <record id="fiscal_position_account_template_2yt_sale_en" model="account.fiscal.position.account.template">
1521 <field name="position_id" ref="fiscal_position_template_yt_en"/>
1522 <field name="account_src_id" ref="chart411_en"/>
1523 <field name="account_dest_id" ref="chart413_en"/>
1524 </record>
1525
1526 <record id="fiscal_position_account_template_yt2_purc_en" model="account.fiscal.position.account.template">
1527 <field name="position_id" ref="fiscal_position_template_yt_en"/>
1528 <field name="account_src_id" ref="chart5111_en"/>
1529 <field name="account_dest_id" ref="chart5113_en"/>
1530 </record>
1531
1532 <!-- International fiscal position -->
1533
1534 <record id="fiscal_position_account_template_ab2intl_sale_en" model="account.fiscal.position.account.template">
1535 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1536 <field name="account_src_id" ref="chart411_en"/>
1537 <field name="account_dest_id" ref="chart414_en"/>
1538 </record>
1539
1540 <record id="fiscal_position_account_template_intl2_purc_en" model="account.fiscal.position.account.template">
1541 <field name="position_id" ref="fiscal_position_template_intl_en"/>
1542 <field name="account_src_id" ref="chart5111_en"/>
1543 <field name="account_dest_id" ref="chart5114_en"/>
654 </record>1544 </record>
6551545
656 </data>1546 </data>
6571547
=== modified file 'l10n_ca/fiscal_templates_fr.xml'
--- l10n_ca/fiscal_templates_fr.xml 2013-02-14 21:12:07 +0000
+++ l10n_ca/fiscal_templates_fr.xml 2013-07-17 13:01:32 +0000
@@ -4,653 +4,1543 @@
44
5 <!-- Fiscal Position Templates -->5 <!-- Fiscal Position Templates -->
66
7 <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">7 <record id="fiscal_position_template_ab_fr" model="account.fiscal.position.template">
8 <field name="name">Régime Provincial (PROV)</field>8 <field name="name">Alberta (AB)</field>
9 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>9 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
10 </record>10 </record>
1111
12 <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">12 <record id="fiscal_position_template_bc_fr" model="account.fiscal.position.template">
13 <field name="name">Régime Provinces Harmonisées à 12% (BC)</field>13 <field name="name">British Columbia (BC)</field>
14 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>14 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
15 </record>15 </record>
1616
17 <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">17 <record id="fiscal_position_template_mb_fr" model="account.fiscal.position.template">
18 <field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>18 <field name="name">Manitoba (MB)</field>
19 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>19 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
20 </record>20 </record>
2121
22 <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">22 <record id="fiscal_position_template_nb_fr" model="account.fiscal.position.template">
23 <field name="name">Régime Provinces Harmonisées à 13.5% ()</field>23 <field name="name">New Brunswick (NB)</field>
24 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>24 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
25 </record>25 </record>
2626
27 <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">27 <record id="fiscal_position_template_nl_fr" model="account.fiscal.position.template">
28 <field name="name">Régime Provinces Harmonisées à 15% (NS)</field>28 <field name="name">Newfoundland and Labrador (NL)</field>
29 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>29 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
30 </record>30 </record>
3131
32 <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">32 <record id="fiscal_position_template_ns_fr" model="account.fiscal.position.template">
33 <field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>33 <field name="name">Nova Scotia (NS)</field>
34 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>34 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
35 </record>35 </record>
3636
37 <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">37 <record id="fiscal_position_template_nt_fr" model="account.fiscal.position.template">
38 <field name="name">Régime International (INTL)</field>38 <field name="name">Northwest Territories (NT)</field>
39 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>39 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
40 </record>40 </record>
4141
42 <!-- PURCHASES TAXES -->42 <record id="fiscal_position_template_nu_fr" model="account.fiscal.position.template">
4343 <field name="name">Nunavut (NU)</field>
44 <!-- Alberta Fiscal Position Tax Templates (default is tps) -->44 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
4545 </record>
46 <record id="fiscal_position_tax_template_21_ab_purc_fr" model="account.fiscal.position.tax.template">46
47 <field name="position_id" ref="fiscal_position_template_21_fr" />47 <record id="fiscal_position_template_on_fr" model="account.fiscal.position.template">
48 <field name="tax_src_id" ref="tps_purc_fr" />48 <field name="name">Ontario (ON)</field>
49 <field name="tax_dest_id" ref="tvh12_purc_fr" />49 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
50 </record>50 </record>
5151
52 <record id="fiscal_position_tax_template_22_ab_purc_fr" model="account.fiscal.position.tax.template">52 <record id="fiscal_position_template_pe_fr" model="account.fiscal.position.template">
53 <field name="position_id" ref="fiscal_position_template_22_fr" />53 <field name="name">Prince Edward Islands (PE)</field>
54 <field name="tax_src_id" ref="tps_purc_fr" />54 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
55 <field name="tax_dest_id" ref="tvh13_purc_fr" />55 </record>
56 </record>56
5757 <record id="fiscal_position_template_qc_fr" model="account.fiscal.position.template">
58 <record id="fiscal_position_tax_template_23_ab_purc_fr" model="account.fiscal.position.tax.template">58 <field name="name">Quebec (QC)</field>
59 <field name="position_id" ref="fiscal_position_template_23_fr" />59 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
60 <field name="tax_src_id" ref="tps_purc_fr" />60 </record>
61 <field name="tax_dest_id" ref="tvh135_purc_fr" />61
62 </record>62 <record id="fiscal_position_template_sk_fr" model="account.fiscal.position.template">
6363 <field name="name">Saskatchewan (SK)</field>
64 <record id="fiscal_position_tax_template_24_ab_purc_fr" model="account.fiscal.position.tax.template">64 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
65 <field name="position_id" ref="fiscal_position_template_24_fr" />65 </record>
66 <field name="tax_src_id" ref="tps_purc_fr" />66
67 <field name="tax_dest_id" ref="tvh15_purc_fr" />67 <record id="fiscal_position_template_yt_fr" model="account.fiscal.position.template">
68 </record>68 <field name="name">Yukon (YT)</field>
6969 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
70 <record id="fiscal_position_tax_template_4_ab_purc_fr" model="account.fiscal.position.tax.template">70 </record>
71 <field name="position_id" ref="fiscal_position_template_4_fr" />71
72 <field name="tax_src_id" ref="tps_purc_fr" />72 <record id="fiscal_position_template_intl_fr" model="account.fiscal.position.template">
73 </record>73 <field name="name">International (INTL)</field>
7474 <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
75 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->75 </record>
7676
77 <record id="fiscal_position_tax_template_22_12_purc_fr" model="account.fiscal.position.tax.template">77 <!-- Company is in Alberta (default is gst) -->
78 <field name="position_id" ref="fiscal_position_template_22_fr" />78
79 <field name="tax_src_id" ref="tvh12_purc_fr" />79 <record id="fiscal_position_tax_template_ab2nb_sale_fr" model="account.fiscal.position.tax.template">
80 <field name="tax_dest_id" ref="tvh13_purc_fr" />80 <field name="position_id" ref="fiscal_position_template_nb_fr"/>
81 </record>81 <field name="tax_src_id" ref="gst_sale_fr"/>
8282 <field name="tax_dest_id" ref="hst13_sale_fr"/>
83 <record id="fiscal_position_tax_template_23_12_purc_fr" model="account.fiscal.position.tax.template">83 </record>
84 <field name="position_id" ref="fiscal_position_template_23_fr" />84
85 <field name="tax_src_id" ref="tvh12_purc_fr" />85 <record id="fiscal_position_tax_template_ab2nl_sale_fr" model="account.fiscal.position.tax.template">
86 <field name="tax_dest_id" ref="tvh135_purc_fr" />86 <field name="position_id" ref="fiscal_position_template_nl_fr"/>
87 </record>87 <field name="tax_src_id" ref="gst_sale_fr"/>
8888 <field name="tax_dest_id" ref="hst13_sale_fr"/>
89 <record id="fiscal_position_tax_template_24_12_purc_fr" model="account.fiscal.position.tax.template">89 </record>
90 <field name="position_id" ref="fiscal_position_template_24_fr" />90
91 <field name="tax_src_id" ref="tvh12_purc_fr" />91 <record id="fiscal_position_tax_template_ab2ns_sale_fr" model="account.fiscal.position.tax.template">
92 <field name="tax_dest_id" ref="tvh15_purc_fr" />92 <field name="position_id" ref="fiscal_position_template_ns_fr"/>
93 </record>93 <field name="tax_src_id" ref="gst_sale_fr"/>
9494 <field name="tax_dest_id" ref="hst15_sale_fr"/>
95 <record id="fiscal_position_tax_template_3_12_purc_fr" model="account.fiscal.position.tax.template">95 </record>
96 <field name="position_id" ref="fiscal_position_template_3_fr" />96
97 <field name="tax_src_id" ref="tvh12_purc_fr" />97 <record id="fiscal_position_tax_template_ab2on_sale_fr" model="account.fiscal.position.tax.template">
98 <field name="tax_dest_id" ref="tps_purc_fr" />98 <field name="position_id" ref="fiscal_position_template_on_fr"/>
99 </record>99 <field name="tax_src_id" ref="gst_sale_fr"/>
100100 <field name="tax_dest_id" ref="hst13_sale_fr"/>
101 <record id="fiscal_position_tax_template_4_12_purc_fr" model="account.fiscal.position.tax.template">101 </record>
102 <field name="position_id" ref="fiscal_position_template_4_fr" />102
103 <field name="tax_src_id" ref="tvh12_purc_fr" />103 <record id="fiscal_position_tax_template_ab2pe_sale_fr" model="account.fiscal.position.tax.template">
104 </record>104 <field name="position_id" ref="fiscal_position_template_pe_fr"/>
105105 <field name="tax_src_id" ref="gst_sale_fr"/>
106 <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->106 <field name="tax_dest_id" ref="hst14_sale_fr"/>
107107 </record>
108 <record id="fiscal_position_tax_template_21_mb_purc_fr" model="account.fiscal.position.tax.template">108
109 <field name="position_id" ref="fiscal_position_template_21_fr" />109 <record id="fiscal_position_tax_template_ab2intl_sale_fr" model="account.fiscal.position.tax.template">
110 <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />110 <field name="position_id" ref="fiscal_position_template_intl_fr"/>
111 <field name="tax_dest_id" ref="tvh12_purc_fr" />111 <field name="tax_src_id" ref="gst_sale_fr"/>
112 </record>112 </record>
113113
114 <record id="fiscal_position_tax_template_22_mb_purc_fr" model="account.fiscal.position.tax.template">114 <!-- Purchases -->
115 <field name="position_id" ref="fiscal_position_template_22_fr" />115
116 <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />116 <record id="fiscal_position_tax_template_intl2ab_purc_fr" model="account.fiscal.position.tax.template">
117 <field name="tax_dest_id" ref="tvh13_purc_fr" />117 <field name="position_id" ref="fiscal_position_template_intl_fr"/>
118 </record>118 <field name="tax_src_id" ref="gst_purc_fr"/>
119119 </record>
120 <record id="fiscal_position_tax_template_23_mb_purc_fr" model="account.fiscal.position.tax.template">120
121 <field name="position_id" ref="fiscal_position_template_23_fr" />121 <!-- Company is in British Columbia (default is gstpst_bc) -->
122 <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />122
123 <field name="tax_dest_id" ref="tvh135_purc_fr" />123 <!-- Sale taxes -->
124 </record>124
125125 <record id="fiscal_position_tax_template_bc2ab_sale_fr" model="account.fiscal.position.tax.template">
126 <record id="fiscal_position_tax_template_24_mb_purc_fr" model="account.fiscal.position.tax.template">126 <field name="position_id" ref="fiscal_position_template_ab_fr"/>
127 <field name="position_id" ref="fiscal_position_template_24_fr" />127 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
128 <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />128 <field name="tax_dest_id" ref="gst_sale_fr"/>
129 <field name="tax_dest_id" ref="tvh15_purc_fr" />129 </record>
130 </record>130
131131 <record id="fiscal_position_tax_template_bc2mb_sale_fr" model="account.fiscal.position.tax.template">
132 <record id="fiscal_position_tax_template_3_mb_purc_fr" model="account.fiscal.position.tax.template">132 <field name="position_id" ref="fiscal_position_template_mb_fr"/>
133 <field name="position_id" ref="fiscal_position_template_3_fr" />133 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
134 <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />134 <field name="tax_dest_id" ref="gst_sale_fr"/>
135 <field name="tax_dest_id" ref="tps_purc_fr" />135 </record>
136 </record>136
137137 <record id="fiscal_position_tax_template_bc2nb_sale_fr" model="account.fiscal.position.tax.template">
138 <record id="fiscal_position_tax_template_4_mb_purc_fr" model="account.fiscal.position.tax.template">138 <field name="position_id" ref="fiscal_position_template_nb_fr"/>
139 <field name="position_id" ref="fiscal_position_template_4_fr" />139 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
140 <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />140 <field name="tax_dest_id" ref="hst13_sale_fr"/>
141 </record>141 </record>
142142
143 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->143 <record id="fiscal_position_tax_template_bc2nl_sale_fr" model="account.fiscal.position.tax.template">
144144 <field name="position_id" ref="fiscal_position_template_nl_fr"/>
145 <record id="fiscal_position_tax_template_21_13_purc_fr" model="account.fiscal.position.tax.template">145 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
146 <field name="position_id" ref="fiscal_position_template_21_fr" />146 <field name="tax_dest_id" ref="hst13_sale_fr"/>
147 <field name="tax_src_id" ref="tvh13_purc_fr" />147 </record>
148 <field name="tax_dest_id" ref="tvh12_purc_fr" />148
149 </record>149 <record id="fiscal_position_tax_template_bc2ns_sale_fr" model="account.fiscal.position.tax.template">
150150 <field name="position_id" ref="fiscal_position_template_ns_fr"/>
151 <record id="fiscal_position_tax_template_23_13_purc_fr" model="account.fiscal.position.tax.template">151 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
152 <field name="position_id" ref="fiscal_position_template_23_fr" />152 <field name="tax_dest_id" ref="hst15_sale_fr"/>
153 <field name="tax_src_id" ref="tvh13_purc_fr" />153 </record>
154 <field name="tax_dest_id" ref="tvh135_purc_fr" />154
155 </record>155 <record id="fiscal_position_tax_template_bc2nt_sale_fr" model="account.fiscal.position.tax.template">
156156 <field name="position_id" ref="fiscal_position_template_nt_fr"/>
157 <record id="fiscal_position_tax_template_24_13_purc_fr" model="account.fiscal.position.tax.template">157 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
158 <field name="position_id" ref="fiscal_position_template_24_fr" />158 <field name="tax_dest_id" ref="gst_sale_fr"/>
159 <field name="tax_src_id" ref="tvh13_purc_fr" />159 </record>
160 <field name="tax_dest_id" ref="tvh15_purc_fr" />160
161 </record>161 <record id="fiscal_position_tax_template_bc2nu_sale_fr" model="account.fiscal.position.tax.template">
162162 <field name="position_id" ref="fiscal_position_template_nu_fr"/>
163 <record id="fiscal_position_tax_template_3_13_purc_fr" model="account.fiscal.position.tax.template">163 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
164 <field name="position_id" ref="fiscal_position_template_3_fr" />164 <field name="tax_dest_id" ref="gst_sale_fr"/>
165 <field name="tax_src_id" ref="tvh13_purc_fr" />165 </record>
166 <field name="tax_dest_id" ref="tps_purc_fr" />166
167 </record>167 <record id="fiscal_position_tax_template_bc2on_sale_fr" model="account.fiscal.position.tax.template">
168168 <field name="position_id" ref="fiscal_position_template_on_fr"/>
169 <record id="fiscal_position_tax_template_4_13_purc_fr" model="account.fiscal.position.tax.template">169 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
170 <field name="position_id" ref="fiscal_position_template_4_fr" />170 <field name="tax_dest_id" ref="hst13_sale_fr"/>
171 <field name="tax_src_id" ref="tvh13_purc_fr" />171 </record>
172 </record>172
173173 <record id="fiscal_position_tax_template_bc2pe_sale_fr" model="account.fiscal.position.tax.template">
174 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->174 <field name="position_id" ref="fiscal_position_template_pe_fr"/>
175175 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
176 <record id="fiscal_position_tax_template_21_15_purc_fr" model="account.fiscal.position.tax.template">176 <field name="tax_dest_id" ref="hst14_sale_fr"/>
177 <field name="position_id" ref="fiscal_position_template_21_fr" />177 </record>
178 <field name="tax_src_id" ref="tvh15_purc_fr" />178
179 <field name="tax_dest_id" ref="tvh12_purc_fr" />179 <record id="fiscal_position_tax_template_bc2qc_sale_fr" model="account.fiscal.position.tax.template">
180 </record>180 <field name="position_id" ref="fiscal_position_template_qc_fr"/>
181181 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
182 <record id="fiscal_position_tax_template_22_15_purc_fr" model="account.fiscal.position.tax.template">182 <field name="tax_dest_id" ref="gst_sale_fr"/>
183 <field name="position_id" ref="fiscal_position_template_22_fr" />183 </record>
184 <field name="tax_src_id" ref="tvh15_purc_fr" />184
185 <field name="tax_dest_id" ref="tvh13_purc_fr" />185 <record id="fiscal_position_tax_template_bc2sk_sale_fr" model="account.fiscal.position.tax.template">
186 </record>186 <field name="position_id" ref="fiscal_position_template_sk_fr"/>
187187 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
188 <record id="fiscal_position_tax_template_23_15_purc_fr" model="account.fiscal.position.tax.template">188 <field name="tax_dest_id" ref="gst_sale_fr"/>
189 <field name="position_id" ref="fiscal_position_template_23_fr" />189 </record>
190 <field name="tax_src_id" ref="tvh15_purc_fr" />190
191 <field name="tax_dest_id" ref="tvh135_purc_fr" />191 <record id="fiscal_position_tax_template_bc2yt_sale_fr" model="account.fiscal.position.tax.template">
192 </record>192 <field name="position_id" ref="fiscal_position_template_yt_fr"/>
193193 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
194 <record id="fiscal_position_tax_template_3_15_purc_fr" model="account.fiscal.position.tax.template">194 <field name="tax_dest_id" ref="gst_sale_fr"/>
195 <field name="position_id" ref="fiscal_position_template_3_fr" />195 </record>
196 <field name="tax_src_id" ref="tvh15_purc_fr" />196
197 <field name="tax_dest_id" ref="tps_purc_fr" />197 <record id="fiscal_position_tax_template_bc2intl_sale_fr" model="account.fiscal.position.tax.template">
198 </record>198 <field name="position_id" ref="fiscal_position_template_intl_fr"/>
199199 <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
200 <record id="fiscal_position_tax_template_4_15_purc_fr" model="account.fiscal.position.tax.template">200 </record>
201 <field name="position_id" ref="fiscal_position_template_4_fr" />201
202 <field name="tax_src_id" ref="tvh15_purc_fr" />202 <!-- Purchase taxes -->
203 </record>203
204204 <record id="fiscal_position_tax_template_ab2bc_purc_fr" model="account.fiscal.position.tax.template">
205 <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->205 <field name="position_id" ref="fiscal_position_template_ab_fr"/>
206206 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
207 <record id="fiscal_position_tax_template_21_pe_purc_fr" model="account.fiscal.position.tax.template">207 <field name="tax_dest_id" ref="gst_purc_fr"/>
208 <field name="position_id" ref="fiscal_position_template_21_fr" />208 </record>
209 <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />209
210 <field name="tax_dest_id" ref="tvh12_purc_fr" />210 <record id="fiscal_position_tax_template_mb2bc_purc_fr" model="account.fiscal.position.tax.template">
211 </record>211 <field name="position_id" ref="fiscal_position_template_mb_fr"/>
212212 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
213 <record id="fiscal_position_tax_template_22_pe_purc_fr" model="account.fiscal.position.tax.template">213 <field name="tax_dest_id" ref="gst_purc_fr"/>
214 <field name="position_id" ref="fiscal_position_template_22_fr" />214 </record>
215 <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />215
216 <field name="tax_dest_id" ref="tvh13_purc_fr" />216 <record id="fiscal_position_tax_template_nb2bc_purc_fr" model="account.fiscal.position.tax.template">
217 </record>217 <field name="position_id" ref="fiscal_position_template_nb_fr"/>
218218 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
219 <record id="fiscal_position_tax_template_23_pe_purc_fr" model="account.fiscal.position.tax.template">219 <field name="tax_dest_id" ref="gst_purc_fr"/>
220 <field name="position_id" ref="fiscal_position_template_23_fr" />220 </record>
221 <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />221
222 <field name="tax_dest_id" ref="tvh135_purc_fr" />222 <record id="fiscal_position_tax_template_nl2bc_purc_fr" model="account.fiscal.position.tax.template">
223 </record>223 <field name="position_id" ref="fiscal_position_template_nl_fr"/>
224224 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
225 <record id="fiscal_position_tax_template_24_pe_purc_fr" model="account.fiscal.position.tax.template">225 <field name="tax_dest_id" ref="gst_purc_fr"/>
226 <field name="position_id" ref="fiscal_position_template_24_fr" />226 </record>
227 <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />227
228 <field name="tax_dest_id" ref="tvh15_purc_fr" />228 <record id="fiscal_position_tax_template_ns2bc_purc_fr" model="account.fiscal.position.tax.template">
229 </record>229 <field name="position_id" ref="fiscal_position_template_ns_fr"/>
230230 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
231 <record id="fiscal_position_tax_template_3_pe_purc_fr" model="account.fiscal.position.tax.template">231 <field name="tax_dest_id" ref="gst_purc_fr"/>
232 <field name="position_id" ref="fiscal_position_template_3_fr" />232 </record>
233 <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />233
234 <field name="tax_dest_id" ref="tps_purc_fr" />234 <record id="fiscal_position_tax_template_nt2bc_purc_fr" model="account.fiscal.position.tax.template">
235 </record>235 <field name="position_id" ref="fiscal_position_template_nt_fr"/>
236236 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
237 <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">237 <field name="tax_dest_id" ref="gst_purc_fr"/>
238 <field name="position_id" ref="fiscal_position_template_4_fr" />238 </record>
239 <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />239
240 </record>240 <record id="fiscal_position_tax_template_nu2bc_purc_fr" model="account.fiscal.position.tax.template">
241241 <field name="position_id" ref="fiscal_position_template_nu_fr"/>
242 <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->242 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
243243 <field name="tax_dest_id" ref="gst_purc_fr"/>
244 <record id="fiscal_position_tax_template_21_qc_purc_fr" model="account.fiscal.position.tax.template">244 </record>
245 <field name="position_id" ref="fiscal_position_template_21_fr" />245
246 <field name="tax_src_id" ref="tpstvq_purc_fr" />246 <record id="fiscal_position_tax_template_on2bc_purc_fr" model="account.fiscal.position.tax.template">
247 <field name="tax_dest_id" ref="tvh12_purc_fr" />247 <field name="position_id" ref="fiscal_position_template_on_fr"/>
248 </record>248 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
249249 <field name="tax_dest_id" ref="gst_purc_fr"/>
250 <record id="fiscal_position_tax_template_22_qc_purc_fr" model="account.fiscal.position.tax.template">250 </record>
251 <field name="position_id" ref="fiscal_position_template_22_fr" />251
252 <field name="tax_src_id" ref="tpstvq_purc_fr" />252 <record id="fiscal_position_tax_template_pe2bc_purc_fr" model="account.fiscal.position.tax.template">
253 <field name="tax_dest_id" ref="tvh13_purc_fr" />253 <field name="position_id" ref="fiscal_position_template_pe_fr"/>
254 </record>254 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
255255 <field name="tax_dest_id" ref="gst_purc_fr"/>
256 <record id="fiscal_position_tax_template_24_qc_purc_fr" model="account.fiscal.position.tax.template">256 </record>
257 <field name="position_id" ref="fiscal_position_template_24_fr" />257
258 <field name="tax_src_id" ref="tpstvq_purc_fr" />258 <record id="fiscal_position_tax_template_qc2bc_purc_fr" model="account.fiscal.position.tax.template">
259 <field name="tax_dest_id" ref="tvh15_purc_fr" />259 <field name="position_id" ref="fiscal_position_template_qc_fr"/>
260 </record>260 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
261261 <field name="tax_dest_id" ref="gst_purc_fr"/>
262 <record id="fiscal_position_tax_template_3_qc_purc_fr" model="account.fiscal.position.tax.template">262 </record>
263 <field name="position_id" ref="fiscal_position_template_3_fr" />263
264 <field name="tax_src_id" ref="tpstvq_purc_fr" />264 <record id="fiscal_position_tax_template_sk2bc_purc_fr" model="account.fiscal.position.tax.template">
265 <field name="tax_dest_id" ref="tps_purc_fr" />265 <field name="position_id" ref="fiscal_position_template_sk_fr"/>
266 </record>266 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
267267 <field name="tax_dest_id" ref="gst_purc_fr"/>
268 <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">268 </record>
269 <field name="position_id" ref="fiscal_position_template_4_fr" />269
270 <field name="tax_src_id" ref="tpstvq_purc_fr" />270 <record id="fiscal_position_tax_template_yt2bc_purc_fr" model="account.fiscal.position.tax.template">
271 </record>271 <field name="position_id" ref="fiscal_position_template_yt_fr"/>
272272 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
273 <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->273 <field name="tax_dest_id" ref="gst_purc_fr"/>
274274 </record>
275 <record id="fiscal_position_tax_template_21_sk_purc_fr" model="account.fiscal.position.tax.template">275
276 <field name="position_id" ref="fiscal_position_template_21_fr" />276 <record id="fiscal_position_tax_template_intl2bc_purc_fr" model="account.fiscal.position.tax.template">
277 <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />277 <field name="position_id" ref="fiscal_position_template_intl_fr"/>
278 <field name="tax_dest_id" ref="tvh12_purc_fr" />278 <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
279 </record>
280
281 <record id="fiscal_position_tax_template_22_sk_purc_fr" model="account.fiscal.position.tax.template">
282 <field name="position_id" ref="fiscal_position_template_22_fr" />
283 <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
284 <field name="tax_dest_id" ref="tvh13_purc_fr" />
285 </record>
286
287 <record id="fiscal_position_tax_template_23_sk_purc_fr" model="account.fiscal.position.tax.template">
288 <field name="position_id" ref="fiscal_position_template_23_fr" />
289 <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
290 <field name="tax_dest_id" ref="tvh135_purc_fr" />
291 </record>
292
293 <record id="fiscal_position_tax_template_24_sk_purc_fr" model="account.fiscal.position.tax.template">
294 <field name="position_id" ref="fiscal_position_template_24_fr" />
295 <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
296 <field name="tax_dest_id" ref="tvh15_purc_fr" />
297 </record>
298
299 <record id="fiscal_position_tax_template_3_sk_purc_fr" model="account.fiscal.position.tax.template">
300 <field name="position_id" ref="fiscal_position_template_3_fr" />
301 <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
302 <field name="tax_dest_id" ref="tps_purc_fr" />
303 </record>
304
305 <record id="fiscal_position_tax_template_4_sk_purc_fr" model="account.fiscal.position.tax.template">
306 <field name="position_id" ref="fiscal_position_template_4_fr" />
307 <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
308 </record>
309
310
311 <!-- SALES TAXES -->
312
313
314 <!-- Alberta Fiscal Position Tax Templates (default is tps) -->
315
316 <record id="fiscal_position_tax_template_21_ab_sale_fr" model="account.fiscal.position.tax.template">
317 <field name="position_id" ref="fiscal_position_template_21_fr" />
318 <field name="tax_src_id" ref="tps_sale_fr" />
319 <field name="tax_dest_id" ref="tvh12_sale_fr" />
320 </record>
321
322 <record id="fiscal_position_tax_template_22_ab_sale_fr" model="account.fiscal.position.tax.template">
323 <field name="position_id" ref="fiscal_position_template_22_fr" />
324 <field name="tax_src_id" ref="tps_sale_fr" />
325 <field name="tax_dest_id" ref="tvh13_sale_fr" />
326 </record>
327
328 <record id="fiscal_position_tax_template_23_ab_sale_fr" model="account.fiscal.position.tax.template">
329 <field name="position_id" ref="fiscal_position_template_23_fr" />
330 <field name="tax_src_id" ref="tps_sale_fr" />
331 <field name="tax_dest_id" ref="tvh135_sale_fr" />
332 </record>
333
334 <record id="fiscal_position_tax_template_24_ab_sale_fr" model="account.fiscal.position.tax.template">
335 <field name="position_id" ref="fiscal_position_template_24_fr" />
336 <field name="tax_src_id" ref="tps_sale_fr" />
337 <field name="tax_dest_id" ref="tvh15_sale_fr" />
338 </record>
339
340 <record id="fiscal_position_tax_template_4_ab_sale_fr" model="account.fiscal.position.tax.template">
341 <field name="position_id" ref="fiscal_position_template_4_fr" />
342 <field name="tax_src_id" ref="tps_sale_fr" />
343 </record>
344
345 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
346
347 <record id="fiscal_position_tax_template_22_12c_sale_fr" model="account.fiscal.position.tax.template">
348 <field name="position_id" ref="fiscal_position_template_22_fr" />
349 <field name="tax_src_id" ref="tvh12_sale_fr" />
350 <field name="tax_dest_id" ref="tvh13_sale_fr" />
351 </record>
352
353 <record id="fiscal_position_tax_template_23_12_sale_fr" model="account.fiscal.position.tax.template">
354 <field name="position_id" ref="fiscal_position_template_23_fr" />
355 <field name="tax_src_id" ref="tvh12_sale_fr" />
356 <field name="tax_dest_id" ref="tvh135_sale_fr" />
357 </record>
358
359 <record id="fiscal_position_tax_template_24_12_sale_fr" model="account.fiscal.position.tax.template">
360 <field name="position_id" ref="fiscal_position_template_24_fr" />
361 <field name="tax_src_id" ref="tvh12_sale_fr" />
362 <field name="tax_dest_id" ref="tvh15_sale_fr" />
363 </record>
364
365 <record id="fiscal_position_tax_template_3_12_sale_fr" model="account.fiscal.position.tax.template">
366 <field name="position_id" ref="fiscal_position_template_3_fr" />
367 <field name="tax_src_id" ref="tvh12_sale_fr" />
368 <field name="tax_dest_id" ref="tps_sale_fr" />
369 </record>
370
371 <record id="fiscal_position_tax_template_4_12_sale_fr" model="account.fiscal.position.tax.template">
372 <field name="position_id" ref="fiscal_position_template_4_fr" />
373 <field name="tax_src_id" ref="tvh12_sale_fr" />
374 </record>
375
376 <!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
377
378 <record id="fiscal_position_tax_template_21_mb_sale_fr" model="account.fiscal.position.tax.template">
379 <field name="position_id" ref="fiscal_position_template_21_fr" />
380 <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
381 <field name="tax_dest_id" ref="tvh12_sale_fr" />
382 </record>
383
384 <record id="fiscal_position_tax_template_22_mb_sale_fr" model="account.fiscal.position.tax.template">
385 <field name="position_id" ref="fiscal_position_template_22_fr" />
386 <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
387 <field name="tax_dest_id" ref="tvh13_sale_fr" />
388 </record>
389
390 <record id="fiscal_position_tax_template_23_mb_sale_fr" model="account.fiscal.position.tax.template">
391 <field name="position_id" ref="fiscal_position_template_23_fr" />
392 <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
393 <field name="tax_dest_id" ref="tvh135_sale_fr" />
394 </record>
395
396 <record id="fiscal_position_tax_template_24_mb_sale_fr" model="account.fiscal.position.tax.template">
397 <field name="position_id" ref="fiscal_position_template_24_fr" />
398 <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
399 <field name="tax_dest_id" ref="tvh15_sale_fr" />
400 </record>
401
402 <record id="fiscal_position_tax_template_3_mb_sale_fr" model="account.fiscal.position.tax.template">
403 <field name="position_id" ref="fiscal_position_template_3_fr" />
404 <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
405 <field name="tax_dest_id" ref="tps_sale_fr" />
406 </record>
407
408 <record id="fiscal_position_tax_template_4_mb_sale_fr" model="account.fiscal.position.tax.template">
409 <field name="position_id" ref="fiscal_position_template_4_fr" />
410 <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
411 </record>
412
413 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
414
415 <record id="fiscal_position_tax_template_21_13_sale_fr" model="account.fiscal.position.tax.template">
416 <field name="position_id" ref="fiscal_position_template_21_fr" />
417 <field name="tax_src_id" ref="tvh13_sale_fr" />
418 <field name="tax_dest_id" ref="tvh12_sale_fr" />
419 </record>
420
421 <record id="fiscal_position_tax_template_23_13_sale_fr" model="account.fiscal.position.tax.template">
422 <field name="position_id" ref="fiscal_position_template_23_fr" />
423 <field name="tax_src_id" ref="tvh13_sale_fr" />
424 <field name="tax_dest_id" ref="tvh135_sale_fr" />
425 </record>
426
427 <record id="fiscal_position_tax_template_24_13_sale_fr" model="account.fiscal.position.tax.template">
428 <field name="position_id" ref="fiscal_position_template_24_fr" />
429 <field name="tax_src_id" ref="tvh13_sale_fr" />
430 <field name="tax_dest_id" ref="tvh15_sale_fr" />
431 </record>
432
433 <record id="fiscal_position_tax_template_3_13_sale_fr" model="account.fiscal.position.tax.template">
434 <field name="position_id" ref="fiscal_position_template_3_fr" />
435 <field name="tax_src_id" ref="tvh13_sale_fr" />
436 <field name="tax_dest_id" ref="tps_sale_fr" />
437 </record>
438
439 <record id="fiscal_position_tax_template_4_13_sale_fr" model="account.fiscal.position.tax.template">
440 <field name="position_id" ref="fiscal_position_template_4_fr" />
441 <field name="tax_src_id" ref="tvh13_sale_fr" />
442 </record>
443
444 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
445
446 <record id="fiscal_position_tax_template_21_15_sale_fr" model="account.fiscal.position.tax.template">
447 <field name="position_id" ref="fiscal_position_template_21_fr" />
448 <field name="tax_src_id" ref="tvh15_sale_fr" />
449 <field name="tax_dest_id" ref="tvh12_sale_fr" />
450 </record>
451
452 <record id="fiscal_position_tax_template_22_15_sale_fr" model="account.fiscal.position.tax.template">
453 <field name="position_id" ref="fiscal_position_template_22_fr" />
454 <field name="tax_src_id" ref="tvh15_sale_fr" />
455 <field name="tax_dest_id" ref="tvh13_sale_fr" />
456 </record>
457
458 <record id="fiscal_position_tax_template_23_15_sale_fr" model="account.fiscal.position.tax.template">
459 <field name="position_id" ref="fiscal_position_template_23_fr" />
460 <field name="tax_src_id" ref="tvh15_sale_fr" />
461 <field name="tax_dest_id" ref="tvh135_sale_fr" />
462 </record>
463
464 <record id="fiscal_position_tax_template_3_15_sale_fr" model="account.fiscal.position.tax.template">
465 <field name="position_id" ref="fiscal_position_template_3_fr" />
466 <field name="tax_src_id" ref="tvh15_sale_fr" />
467 <field name="tax_dest_id" ref="tps_sale_fr" />
468 </record>
469
470 <record id="fiscal_position_tax_template_4_15_sale_fr" model="account.fiscal.position.tax.template">
471 <field name="position_id" ref="fiscal_position_template_4_fr" />
472 <field name="tax_src_id" ref="tvh15_sale_fr" />
473 </record>
474
475 <!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
476
477 <record id="fiscal_position_tax_template_21_pe_sale_fr" model="account.fiscal.position.tax.template">
478 <field name="position_id" ref="fiscal_position_template_21_fr" />
479 <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
480 <field name="tax_dest_id" ref="tvh12_sale_fr" />
481 </record>
482
483 <record id="fiscal_position_tax_template_22_pe_sale_fr" model="account.fiscal.position.tax.template">
484 <field name="position_id" ref="fiscal_position_template_22_fr" />
485 <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
486 <field name="tax_dest_id" ref="tvh13_sale_fr" />
487 </record>
488
489 <record id="fiscal_position_tax_template_23_pe_sale_fr" model="account.fiscal.position.tax.template">
490 <field name="position_id" ref="fiscal_position_template_23_fr" />
491 <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
492 <field name="tax_dest_id" ref="tvh135_sale_fr" />
493 </record>
494
495 <record id="fiscal_position_tax_template_24_pe_sale_fr" model="account.fiscal.position.tax.template">
496 <field name="position_id" ref="fiscal_position_template_24_fr" />
497 <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
498 <field name="tax_dest_id" ref="tvh15_sale_fr" />
499 </record>
500
501 <record id="fiscal_position_tax_template_3_pe_sale_fr" model="account.fiscal.position.tax.template">
502 <field name="position_id" ref="fiscal_position_template_3_fr" />
503 <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
504 <field name="tax_dest_id" ref="tps_sale_fr" />
505 </record>
506
507 <record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
508 <field name="position_id" ref="fiscal_position_template_4_fr" />
509 <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
510 </record>
511
512 <!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
513
514 <record id="fiscal_position_tax_template_21_qc_sale_fr" model="account.fiscal.position.tax.template">
515 <field name="position_id" ref="fiscal_position_template_21_fr" />
516 <field name="tax_src_id" ref="tpstvq_sale_fr" />
517 <field name="tax_dest_id" ref="tvh12_sale_fr" />
518 </record>
519
520 <record id="fiscal_position_tax_template_22_qc_sale_fr" model="account.fiscal.position.tax.template">
521 <field name="position_id" ref="fiscal_position_template_22_fr" />
522 <field name="tax_src_id" ref="tpstvq_sale_fr" />
523 <field name="tax_dest_id" ref="tvh13_sale_fr" />
524 </record>
525
526 <record id="fiscal_position_tax_template_24_qc_sale_fr" model="account.fiscal.position.tax.template">
527 <field name="position_id" ref="fiscal_position_template_24_fr" />
528 <field name="tax_src_id" ref="tpstvq_sale_fr" />
529 <field name="tax_dest_id" ref="tvh15_sale_fr" />
530 </record>
531
532 <record id="fiscal_position_tax_template_3_qc_sale_fr" model="account.fiscal.position.tax.template">
533 <field name="position_id" ref="fiscal_position_template_3_fr" />
534 <field name="tax_src_id" ref="tpstvq_sale_fr" />
535 <field name="tax_dest_id" ref="tps_sale_fr" />
536 </record>
537
538 <record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
539 <field name="position_id" ref="fiscal_position_template_4_fr" />
540 <field name="tax_src_id" ref="tpstvq_sale_fr" />
541 </record>
542
543 <!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
544
545 <record id="fiscal_position_tax_template_21_sk_sale_fr" model="account.fiscal.position.tax.template">
546 <field name="position_id" ref="fiscal_position_template_21_fr" />
547 <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
548 <field name="tax_dest_id" ref="tvh12_sale_fr" />
549 </record>
550
551 <record id="fiscal_position_tax_template_22_sk_sale_fr" model="account.fiscal.position.tax.template">
552 <field name="position_id" ref="fiscal_position_template_22_fr" />
553 <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
554 <field name="tax_dest_id" ref="tvh13_sale_fr" />
555 </record>
556
557 <record id="fiscal_position_tax_template_23_sk_sale_fr" model="account.fiscal.position.tax.template">
558 <field name="position_id" ref="fiscal_position_template_23_fr" />
559 <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
560 <field name="tax_dest_id" ref="tvh135_sale_fr" />
561 </record>
562
563 <record id="fiscal_position_tax_template_24_sk_sale_fr" model="account.fiscal.position.tax.template">
564 <field name="position_id" ref="fiscal_position_template_24_fr" />
565 <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
566 <field name="tax_dest_id" ref="tvh15_sale_fr" />
567 </record>
568
569 <record id="fiscal_position_tax_template_3_sk_sale_fr" model="account.fiscal.position.tax.template">
570 <field name="position_id" ref="fiscal_position_template_3_fr" />
571 <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
572 <field name="tax_dest_id" ref="tps_sale_fr" />
573 </record>
574
575 <record id="fiscal_position_tax_template_4_sk_sale_fr" model="account.fiscal.position.tax.template">
576 <field name="position_id" ref="fiscal_position_template_4_fr" />
577 <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
578 </record>
579
580 <!-- Fiscal Position Account Templates - Products -->
581
582 <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
583 <field name="position_id" ref="fiscal_position_template_21_fr" />
584 <field name="account_src_id" ref="chart411_fr" />
585 <field name="account_dest_id" ref="chart412_fr" />
586 </record>
587
588 <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
589 <field name="position_id" ref="fiscal_position_template_22_fr" />
590 <field name="account_src_id" ref="chart411_fr" />
591 <field name="account_dest_id" ref="chart412_fr" />
592 </record>
593
594 <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
595 <field name="position_id" ref="fiscal_position_template_23_fr" />
596 <field name="account_src_id" ref="chart411_fr" />
597 <field name="account_dest_id" ref="chart412_fr" />
598 </record>
599
600 <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
601 <field name="position_id" ref="fiscal_position_template_24_fr" />
602 <field name="account_src_id" ref="chart411_fr" />
603 <field name="account_dest_id" ref="chart412_fr" />
604 </record>
605
606 <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
607 <field name="position_id" ref="fiscal_position_template_3_fr" />
608 <field name="account_src_id" ref="chart411_fr" />
609 <field name="account_dest_id" ref="chart413_fr" />
610 </record>
611
612 <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
613 <field name="position_id" ref="fiscal_position_template_4_fr" />
614 <field name="account_src_id" ref="chart411_fr" />
615 <field name="account_dest_id" ref="chart414_fr" />
616 </record>
617
618 <!-- Fiscal Position Account Templates - Charges -->
619
620 <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
621 <field name="position_id" ref="fiscal_position_template_21_fr" />
622 <field name="account_src_id" ref="chart5111_fr" />
623 <field name="account_dest_id" ref="chart5112_fr" />
624 </record>
625
626 <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
627 <field name="position_id" ref="fiscal_position_template_22_fr" />
628 <field name="account_src_id" ref="chart5111_fr" />
629 <field name="account_dest_id" ref="chart5112_fr" />
630 </record>
631
632 <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
633 <field name="position_id" ref="fiscal_position_template_23_fr" />
634 <field name="account_src_id" ref="chart5111_fr" />
635 <field name="account_dest_id" ref="chart5112_fr" />
636 </record>
637
638 <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
639 <field name="position_id" ref="fiscal_position_template_24_fr" />
640 <field name="account_src_id" ref="chart5111_fr" />
641 <field name="account_dest_id" ref="chart5112_fr" />
642 </record>
643
644 <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
645 <field name="position_id" ref="fiscal_position_template_3_fr" />
646 <field name="account_src_id" ref="chart5111_fr" />
647 <field name="account_dest_id" ref="chart5113_fr" />
648 </record>
649
650 <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
651 <field name="position_id" ref="fiscal_position_template_4_fr" />
652 <field name="account_src_id" ref="chart5111_fr" />
653 <field name="account_dest_id" ref="chart5114_fr" />
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