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