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[IMP] l10n_ca: remove unused tax template

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HST 14% tax was replaced with 15% tax in October 2016 as per GST/HST
provincial rates table [1].

[1] https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/gst-hst-businesses/charge-collect-which-rate/calculator.html#rt)

opw-2290216

closes odoo/odoo#54110

Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
This commit is contained in:
Daniel Dico
2020-07-06 09:17:05 +00:00
committed by Nicolas Martinelli
parent 20a9cbfda8
commit 59463f8bb9
2 changed files with 40 additions and 107 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ca/data/account_tax_data.xml
-70
View File
@@ -381,41 +381,6 @@
]"/>
</record>
<record id="hst14_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 14%</field>
<field name="description">HST 14%</field>
<field name="type_tax_use">sale</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21332_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart21332_en'),
}),
]"/>
</record>
<record id="hst15_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 15%</field>
@@ -870,41 +835,6 @@
]"/>
</record>
<record id="hst14_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 14%</field>
<field name="description">HST 14%</field>
<field name="type_tax_use">purchase</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="tax_group_id" ref="tax_group_hst_14"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11832_en'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('chart11832_en'),
}),
]"/>
</record>
<record id="hst15_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 15%</field>
addons/l10n_ca/data/fiscal_templates_data.xml
+40 -37
View File
@@ -142,7 +142,7 @@
<record id="fiscal_position_tax_template_ab2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
<record id="fiscal_position_tax_template_ab2intl_sale_en" model="account.fiscal.position.tax.template">
@@ -212,7 +212,7 @@
<record id="fiscal_position_tax_template_bc2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_bc_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
<record id="fiscal_position_tax_template_bc2qc_sale_en" model="account.fiscal.position.tax.template">
@@ -372,7 +372,7 @@
<record id="fiscal_position_tax_template_mb2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_mb_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
<record id="fiscal_position_tax_template_mb2qc_sale_en" model="account.fiscal.position.tax.template">
@@ -524,7 +524,7 @@
<record id="fiscal_position_tax_template_nb2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
<record id="fiscal_position_tax_template_nb2qc_sale_en" model="account.fiscal.position.tax.template">
@@ -605,7 +605,7 @@
<record id="fiscal_position_tax_template_nl2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by nb2qc_sale
@@ -695,12 +695,6 @@
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
<record id="fiscal_position_tax_template_ns2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
</record>
<record id="fiscal_position_tax_template_ns2qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
@@ -765,7 +759,7 @@
<record id="fiscal_position_tax_template_nt2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ab2intl_sale
@@ -818,7 +812,7 @@
<record id="fiscal_position_tax_template_nu2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ab2intl_sale
@@ -885,7 +879,7 @@
<record id="fiscal_position_tax_template_on2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="hst13_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by nb2qc_sale
@@ -925,91 +919,100 @@
</record>
-->
<!-- Company is in Prince Edward Islands (default is hst14) -->
<!-- Company is in Prince Edward Islands (default is hst15) -->
<!-- Already created by ns2ab_sale
<record id="fiscal_position_tax_template_pe2ab_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ab_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2bc_sale
<record id="fiscal_position_tax_template_pe2bc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_bc_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2mb_sale
<record id="fiscal_position_tax_template_pe2mb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_mb_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2nb_sale
<record id="fiscal_position_tax_template_pe2nb_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nb_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ns2nl_sale
<record id="fiscal_position_tax_template_pe2nl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nl_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
<record id="fiscal_position_tax_template_pe2ns_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_ns_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ns2nt_sale
<record id="fiscal_position_tax_template_pe2nt_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nt_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2nu_sale
<record id="fiscal_position_tax_template_pe2nu_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_nu_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2on_sale
<record id="fiscal_position_tax_template_pe2on_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_on_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="hst13_sale_en"/>
</record>
Already created by ns2qc_sale
<record id="fiscal_position_tax_template_pe2qc_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_qc_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2sk_sale
<record id="fiscal_position_tax_template_pe2sk_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_sk_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2yt_sale
<record id="fiscal_position_tax_template_pe2yt_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_yt_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
<field name="tax_dest_id" ref="gst_sale_en"/>
</record>
Already created by ns2intl_sale
<record id="fiscal_position_tax_template_pe2intl_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst14_sale_en"/>
<field name="tax_src_id" ref="hst15_sale_en"/>
</record>
-->
<!-- Purchases -->
<!-- Already created by intl2ns_purc
<record id="fiscal_position_tax_template_intl2pe_purc_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_intl_en"/>
<field name="tax_src_id" ref="hst14_purc_en"/>
<field name="tax_src_id" ref="hst15_purc_en"/>
</record>
-->
<!-- Company is in Quebec (default is gstqst) -->
@@ -1072,7 +1075,7 @@
<record id="fiscal_position_tax_template_qc2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstqst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
<record id="fiscal_position_tax_template_qc2sk_sale_en" model="account.fiscal.position.tax.template">
@@ -1232,7 +1235,7 @@
<record id="fiscal_position_tax_template_sk2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gstpst_sk_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
<record id="fiscal_position_tax_template_sk2qc_sale_en" model="account.fiscal.position.tax.template">
@@ -1365,7 +1368,7 @@
<record id="fiscal_position_tax_template_yt2pe_sale_en" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_pe_en"/>
<field name="tax_src_id" ref="gst_sale_en"/>
<field name="tax_dest_id" ref="hst14_sale_en"/>
<field name="tax_dest_id" ref="hst15_sale_en"/>
</record>
Already created by ab2intl_sale