pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_ca is back, compliant with the new accounting

Browse Source
This commit is contained in:
rsi-odoo
2015-08-24 10:22:34 +02:00
committed by pvy
parent 8217c58612
commit 8dddc02531
16 changed files with 1034 additions and 4308 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ca/__init__.py
+2 -2
View File
@@ -1,4 +1,4 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2010 Savoir-faire Linux (<http://www.savoirfairelinux.com>).
# Copyright (C) 2010 Savoir-faire Linux (<https://www.savoirfairelinux.com>).
addons/l10n_ca/__openerp__.py
+15 -20
View File
@@ -1,13 +1,14 @@
# -*- encoding: utf-8 -*-
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Canada - Accounting',
'version': '1.2',
'version': '1.0',
'author': 'Savoir-faire Linux',
'website': 'http://www.savoirfairelinux.com',
'website': 'https://www.savoirfairelinux.com',
'category': 'Localization/Account Charts',
'description': """
This is the module to manage the English and French - Canadian accounting chart in OpenERP.
This is the module to manage the Canadian accounting chart in OpenERP.
===========================================================================================
Canadian accounting charts and localizations.
@@ -15,8 +16,8 @@ Canadian accounting charts and localizations.
Fiscal positions
----------------
When considering taxes to be applied, it is the province where the delivery occurs that matters.
Therefore we decided to implement the most common case in the fiscal positions: delivery is the
When considering taxes to be applied, it is the province where the delivery occurs that matters.
Therefore we decided to implement the most common case in the fiscal positions: delivery is the
responsibility of the vendor and done at the customer location.
Some examples:
@@ -27,30 +28,24 @@ On the customer, set the fiscal position to his province.
2) You have a customer from another province. However this customer comes to your location
with their truck to pick up products. On the customer, do not set any fiscal position.
3) An international vendor doesn't charge you any tax. Taxes are charged at customs
3) An international vendor doesn't charge you any tax. Taxes are charged at customs
by the customs broker. On the vendor, set the fiscal position to International.
4) An international vendor charge you your provincial tax. They are registered with your
provincial government and remit taxes themselves. On the vendor, do not set any fiscal
position.
""",
'depends': [
'base',
'account',
'base_iban',
'base_vat',
],
'data': [
'account_chart_en.xml',
'account_chart_template_en.xml',
'account_tax_en.xml',
'fiscal_templates_en.xml',
'account_chart_fr.xml',
'account_chart_template_fr.xml',
'account_tax_fr.xml',
'fiscal_templates_fr.xml',
'l10n_ca_wizard.xml'
'account_chart_template.xml',
'account_chart.xml',
'account_chart_template_after.xml',
'account_tax.xml',
'fiscal_templates.xml',
'account_chart_template.yml',
],
'demo': [],
'installable': False,
'installable': True,
}
addons/l10n_ca/account_chart.xml
+489
View File
@@ -0,0 +1,489 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Templates-->
<!-- ASSET -->
<record id="chart1141_en" model="account.account.template">
<field name="code">1141</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="name">Stock In Hand</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart1145_en" model="account.account.template">
<field name="code">1145</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="name">Stock Delivered But Not Billed</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart1151_en" model="account.account.template">
<field name="code">1151</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">Customers Account</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart1181_en" model="account.account.template">
<field name="code">1181</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">GST receivable</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart1182_en" model="account.account.template">
<field name="code">1182</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST receivable</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart11831_en" model="account.account.template">
<field name="code">11831</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 13%</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart11832_en" model="account.account.template">
<field name="code">11832</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 14%</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart11833_en" model="account.account.template">
<field name="code">11833</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 15%</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- LIABILITIES -->
<record id="chart2111_en" model="account.account.template">
<field name="code">2111</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">Vendors Account</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2131_en" model="account.account.template">
<field name="code">2131</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="name">GST to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2132_en" model="account.account.template">
<field name="code">2132</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21331_en" model="account.account.template">
<field name="code">21331</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 13%</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21332_en" model="account.account.template">
<field name="code">21332</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 14%</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21333_en" model="account.account.template">
<field name="code">21333</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 15%</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2141_en" model="account.account.template">
<field name="code">2141</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">CANADA REVENUE AGENCY</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214111_en" model="account.account.template">
<field name="code">214111</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">EI - Employees Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214112_en" model="account.account.template">
<field name="code">214112</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">EI - Employer Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21412_en" model="account.account.template">
<field name="code">21412</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Federal Income Tax</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214131_en" model="account.account.template">
<field name="code">214131</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">CPP - Employees Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214132_en" model="account.account.template">
<field name="code">214132</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">CPP - Employer Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21421_en" model="account.account.template">
<field name="code">21421</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Health Services Fund to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214221_en" model="account.account.template">
<field name="code">214221</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provincial Pension Plan - Employees Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214222_en" model="account.account.template">
<field name="code">214222</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provincial Pension Plan - Employer Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214231_en" model="account.account.template">
<field name="code">214231</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Parental Insurance Plan - Employee Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart214232_en" model="account.account.template">
<field name="code">214232</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Parental Insurance Plan - Employer Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21424_en" model="account.account.template">
<field name="code">21424</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Labour Health and Safety to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21425_en" model="account.account.template">
<field name="code">21425</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Labour Standards to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart21426_en" model="account.account.template">
<field name="code">21426</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provincial Income Tax</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2171_en" model="account.account.template">
<field name="code">2171</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Stock Received But Not Billed</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2181_en" model="account.account.template">
<field name="code">2181</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Salaries to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2183_en" model="account.account.template">
<field name="code">2183</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Bonus to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2184_en" model="account.account.template">
<field name="code">2184</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Retroactive Payment to pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart218501_en" model="account.account.template">
<field name="code">218501</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Group Pension Plan to pay - Employees Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart218502_en" model="account.account.template">
<field name="code">218502</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Group Pension Plan to pay - Employer Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart218601_en" model="account.account.template">
<field name="code">218601</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Employee Benefits Provision - Employees Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart218602_en" model="account.account.template">
<field name="code">218602</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Employee Benefits Provision - Employer Contribution</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2521_en" model="account.account.template">
<field name="code">2521</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provision for pension plans</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart254101_en" model="account.account.template">
<field name="code">254101</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Vacations Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart254102_en" model="account.account.template">
<field name="code">254102</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Compensatory Days Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart254103_en" model="account.account.template">
<field name="code">254103</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Sick Leaves Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart2542_en" model="account.account.template">
<field name="code">2542</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Bonus Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- INCOME -->
<record id="chart411_en" model="account.account.template">
<field name="code">411</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Inside Sales</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart412_en" model="account.account.template">
<field name="code">412</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Harmonized Provinces Sales</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart413_en" model="account.account.template">
<field name="code">413</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Non-Harmonized Provinces Sales</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart414_en" model="account.account.template">
<field name="code">414</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">International Sales</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart42_en" model="account.account.template">
<field name="code">42</field>
<field name="user_type_id" ref="account.data_account_type_other_income"/>
<field name="name">NON-OPERATING INCOMES</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<!-- EXPENSES -->
<record id="chart5111_en" model="account.account.template">
<field name="code">5111</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Inside Purchases</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart5112_en" model="account.account.template">
<field name="code">5112</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Purchases in harmonized provinces</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart5113_en" model="account.account.template">
<field name="code">5113</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Purchases in non-harmonized provinces</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart5114_en" model="account.account.template">
<field name="code">5114</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">International Purchases</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512101_en" model="account.account.template">
<field name="code">512101</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Regular Salaries</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512102_en" model="account.account.template">
<field name="code">512102</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Bonus</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512103_en" model="account.account.template">
<field name="code">512103</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Retroactive Pay</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512201_en" model="account.account.template">
<field name="code">512201</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Vacations Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512202_en" model="account.account.template">
<field name="code">512202</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Compensatory Days Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512203_en" model="account.account.template">
<field name="code">512203</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Sick Leaves Accruded</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512301_en" model="account.account.template">
<field name="code">512301</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Canada Pension Plan</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512302_en" model="account.account.template">
<field name="code">512302</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Employment Insurance</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512303_en" model="account.account.template">
<field name="code">512303</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Group Pension Plan</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512304_en" model="account.account.template">
<field name="code">512304</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Employee benefits expense</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512310_en" model="account.account.template">
<field name="code">512310</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Provincial Pension Plan</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512311_en" model="account.account.template">
<field name="code">512311</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Provincial Parental Insurance Plan</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512312_en" model="account.account.template">
<field name="code">512312</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Labour Health and Safety</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512313_en" model="account.account.template">
<field name="code">512313</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Labour Standards</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart512314_en" model="account.account.template">
<field name="code">512314</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Health Service Fund</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="chart55_en" model="account.account.template">
<field name="code">55</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">NON-OPERATING EXPENSES</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
</data>
</odoo>
addons/l10n_ca/account_chart_en.xml
-846
View File
@@ -1,846 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Templates-->
<record id="chart0_en" model="account.account.template">
<field name="code">0</field>
<field name="name">Account Chart CA EN</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
</record>
<!-- ASSET -->
<record id="chart1_en" model="account.account.template">
<field name="code">1</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ASSETS</field>
</record>
<record id="chart11_en" model="account.account.template">
<field name="code">11</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CURRENT ASSETS</field>
</record>
<record id="chart111_en" model="account.account.template">
<field name="code">111</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CASH</field>
</record>
<record id="chart112_en" model="account.account.template">
<field name="code">112</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
</record>
<record id="chart113_en" model="account.account.template">
<field name="code">113</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CERTIFICATES OF DEPOSITS</field>
</record>
<record id="chart114_en" model="account.account.template">
<field name="code">114</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">STOCKS</field>
</record>
<record id="chart1141_en" model="account.account.template">
<field name="code">1141</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="name">Stock In Hand</field>
</record>
<record id="chart1145_en" model="account.account.template">
<field name="code">1145</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="name">Stock Delivered But Not Billed</field>
</record>
<record id="chart115_en" model="account.account.template">
<field name="code">115</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ACCOUNTS RECEIVABLES</field>
</record>
<record id="chart1151_en" model="account.account.template">
<field name="code">1151</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">Customers Account</field>
</record>
<record id="chart1152_en" model="account.account.template">
<field name="code">1152</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
</record>
<record id="chart116_en" model="account.account.template">
<field name="code">116</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PREPAID EXPENSES</field>
</record>
<record id="chart117_en" model="account.account.template">
<field name="code">117</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INVESTMENTS HELD FOR TRADING</field>
</record>
<record id="chart118_en" model="account.account.template">
<field name="code">118</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TAXES RECEIVABLES</field>
</record>
<record id="chart1181_en" model="account.account.template">
<field name="code">1181</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">GST receivable</field>
</record>
<record id="chart1182_en" model="account.account.template">
<field name="code">1182</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST receivable</field>
</record>
<record id="chart1183_en" model="account.account.template">
<field name="code">1183</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">HST receivable</field>
</record>
<record id="chart11831_en" model="account.account.template">
<field name="code">11831</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 13%</field>
</record>
<record id="chart11832_en" model="account.account.template">
<field name="code">11832</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 14%</field>
</record>
<record id="chart11833_en" model="account.account.template">
<field name="code">11833</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST receivable - 15%</field>
</record>
<record id="chart15_en" model="account.account.template">
<field name="code">15</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT ASSETS</field>
</record>
<record id="chart151_en" model="account.account.template">
<field name="code">151</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
</record>
<record id="chart152_en" model="account.account.template">
<field name="code">152</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TANGIBLE ASSETS</field>
</record>
<record id="chart1527_en" model="account.account.template">
<field name="code">1527</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ACCUMULATED DEPRECIATIONS</field>
</record>
<record id="chart153_en" model="account.account.template">
<field name="code">153</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INTANGIBLE ASSETS</field>
</record>
<record id="chart1531_en" model="account.account.template">
<field name="code">1531</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
</record>
<!-- LIABILITIES -->
<record id="chart2_en" model="account.account.template">
<field name="code">2</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">LIABILITIES</field>
</record>
<record id="chart21_en" model="account.account.template">
<field name="code">21</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CURRENT LIABILITIES</field>
</record>
<record id="chart211_en" model="account.account.template">
<field name="code">211</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ACCOUNTS PAYABLES</field>
</record>
<record id="chart2111_en" model="account.account.template">
<field name="code">2111</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">Vendors Account</field>
</record>
<record id="chart212_en" model="account.account.template">
<field name="code">212</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OTHER ACCOUNTS PAYABLES</field>
</record>
<record id="chart213_en" model="account.account.template">
<field name="code">213</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TAXES PAYABLES</field>
</record>
<record id="chart2131_en" model="account.account.template">
<field name="code">2131</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">GST to pay</field>
</record>
<record id="chart2132_en" model="account.account.template">
<field name="code">2132</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">PST/QST to pay</field>
</record>
<record id="chart2133_en" model="account.account.template">
<field name="code">2133</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">HST to pay</field>
</record>
<record id="chart21331_en" model="account.account.template">
<field name="code">21331</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 13%</field>
</record>
<record id="chart21332_en" model="account.account.template">
<field name="code">21332</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 14%</field>
</record>
<record id="chart21333_en" model="account.account.template">
<field name="code">21333</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="False"/>
<field name="name">HST to pay - 15%</field>
</record>
<record id="chart214_en" model="account.account.template">
<field name="code">214</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">LABOUR TAXES TO PAY</field>
</record>
<record id="chart2141_en" model="account.account.template">
<field name="code">2141</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CANADA REVENUE AGENCY</field>
</record>
<record id="chart21411_en" model="account.account.template">
<field name="code">21411</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">EMPLOYMENT INSURANCE TO PAY</field>
</record>
<record id="chart214111_en" model="account.account.template">
<field name="code">214111</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">EI - Employees Contribution</field>
</record>
<record id="chart214112_en" model="account.account.template">
<field name="code">214112</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">EI - Employer Contribution</field>
</record>
<record id="chart21412_en" model="account.account.template">
<field name="code">21412</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Federal Income Tax</field>
</record>
<record id="chart21413_en" model="account.account.template">
<field name="code">21413</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CANADA PENSION PLAN TO PAY</field>
</record>
<record id="chart214131_en" model="account.account.template">
<field name="code">214131</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">CPP - Employees Contribution</field>
</record>
<record id="chart214132_en" model="account.account.template">
<field name="code">214132</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">CPP - Employer Contribution</field>
</record>
<record id="chart2142_en" model="account.account.template">
<field name="code">2142</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVINCIAL REVENU AGENCY</field>
</record>
<record id="chart21421_en" model="account.account.template">
<field name="code">21421</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Health Services Fund to pay</field>
</record>
<record id="chart21422_en" model="account.account.template">
<field name="code">21422</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVINCIAL PENSION PLAN TO PAY</field>
</record>
<record id="chart214221_en" model="account.account.template">
<field name="code">214221</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provincial Pension Plan - Employees Contribution</field>
</record>
<record id="chart214222_en" model="account.account.template">
<field name="code">214222</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provincial Pension Plan - Employer Contribution</field>
</record>
<record id="chart21423_en" model="account.account.template">
<field name="code">21423</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVINCIAL PARENTAL INSURANCE PLAN TO PAY</field>
</record>
<record id="chart214231_en" model="account.account.template">
<field name="code">214231</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Parental Insurance Plan - Employee Contribution</field>
</record>
<record id="chart214232_en" model="account.account.template">
<field name="code">214232</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Parental Insurance Plan - Employer Contribution</field>
</record>
<record id="chart21424_en" model="account.account.template">
<field name="code">21424</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Labour Health and Safety to pay</field>
</record>
<record id="chart21425_en" model="account.account.template">
<field name="code">21425</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Labour Standards to pay</field>
</record>
<record id="chart21426_en" model="account.account.template">
<field name="code">21426</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provincial Income Tax</field>
</record>
<record id="chart215_en" model="account.account.template">
<field name="code">215</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CURRENT FINANCIAL DEBTS</field>
</record>
<record id="chart216_en" model="account.account.template">
<field name="code">216</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">LIABILITIES ASSETS HELD FOR TRANSFER</field>
</record>
<record id="chart217_en" model="account.account.template">
<field name="code">217</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">STOCK LIABILITIES</field>
</record>
<record id="chart2171_en" model="account.account.template">
<field name="code">2171</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Stock Received But Not Billed</field>
</record>
<record id="chart218_en" model="account.account.template">
<field name="code">218</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CURRENT LIABILITIES RELATED TO SALARIES</field>
</record>
<record id="chart2181_en" model="account.account.template">
<field name="code">2181</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Salaries to pay</field>
</record>
<record id="chart2183_en" model="account.account.template">
<field name="code">2183</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Bonus to pay</field>
</record>
<record id="chart2184_en" model="account.account.template">
<field name="code">2184</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Retroactive Payment to pay</field>
</record>
<record id="chart2185_en" model="account.account.template">
<field name="code">2185</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">GROUP PENSION PLAN TO PAY</field>
</record>
<record id="chart218501_en" model="account.account.template">
<field name="code">218501</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Group Pension Plan to pay - Employees Contribution</field>
</record>
<record id="chart218502_en" model="account.account.template">
<field name="code">218502</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Group Pension Plan to pay - Employer Contribution</field>
</record>
<record id="chart2186_en" model="account.account.template">
<field name="code">2186</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">EMPLOYEE BENEFITS</field>
</record>
<record id="chart218601_en" model="account.account.template">
<field name="code">218601</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Employee Benefits Provision - Employees Contribution</field>
</record>
<record id="chart218602_en" model="account.account.template">
<field name="code">218602</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Employee Benefits Provision - Employer Contribution</field>
</record>
<record id="chart25_en" model="account.account.template">
<field name="code">25</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT LIABILITIES</field>
</record>
<record id="chart251_en" model="account.account.template">
<field name="code">251</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
</record>
<record id="chart252_en" model="account.account.template">
<field name="code">252</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record>
<record id="chart2521_en" model="account.account.template">
<field name="code">2521</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provision for pension plans</field>
</record>
<record id="chart253_en" model="account.account.template">
<field name="code">253</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">DEFERRED TAXES</field>
</record>
<record id="chart254_en" model="account.account.template">
<field name="code">254</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT LIABILITIES RELATED TO SALARIES</field>
</record>
<record id="chart2541_en" model="account.account.template">
<field name="code">2541</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Leaves Accruded</field>
</record>
<record id="chart254101_en" model="account.account.template">
<field name="code">254101</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Vacations Accruded</field>
</record>
<record id="chart254102_en" model="account.account.template">
<field name="code">254102</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Compensatory Days Accruded</field>
</record>
<record id="chart254103_en" model="account.account.template">
<field name="code">254103</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Sick Leaves Accruded</field>
</record>
<record id="chart2542_en" model="account.account.template">
<field name="code">2542</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Bonus Accruded</field>
</record>
<record id="chart259_en" model="account.account.template">
<field name="code">259</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-CURRENT LIABILITIES</field>
</record>
<!-- EQUITY -->
<record id="chart3_en" model="account.account.template">
<field name="code">3</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">EQUITY</field>
</record>
<record id="chart31_en" model="account.account.template">
<field name="code">31</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">SHARE CAPITAL</field>
</record>
<record id="chart32_en" model="account.account.template">
<field name="code">32</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PREMIUMS</field>
</record>
<record id="chart33_en" model="account.account.template">
<field name="code">33</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">RETAINED EARNINGS</field>
</record>
<record id="chart34_en" model="account.account.template">
<field name="code">34</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">DIVIDENDS</field>
</record>
<record id="chart35_en" model="account.account.template">
<field name="code">35</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TRANSLATION ADJUSTMENTS</field>
</record>
<record id="chart36_en" model="account.account.template">
<field name="code">36</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CONTRIBUTED SURPLUS</field>
</record>
<!-- INCOME -->
<record id="chart4_en" model="account.account.template">
<field name="code">4</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INCOMES</field>
</record>
<record id="chart41_en" model="account.account.template">
<field name="code">41</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OPERATING INCOMES</field>
</record>
<record id="chart411_en" model="account.account.template">
<field name="code">411</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Inside Sales</field>
</record>
<record id="chart412_en" model="account.account.template">
<field name="code">412</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Harmonized Provinces Sales</field>
</record>
<record id="chart413_en" model="account.account.template">
<field name="code">413</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Non-Harmonized Provinces Sales</field>
</record>
<record id="chart414_en" model="account.account.template">
<field name="code">414</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">International Sales</field>
</record>
<record id="chart419_en" model="account.account.template">
<field name="code">419</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OTHER OPERATING INCOMES</field>
</record>
<record id="chart42_en" model="account.account.template">
<field name="code">42</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">NON-OPERATING INCOMES</field>
</record>
<record id="chart425_en" model="account.account.template">
<field name="code">425</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INTERESTS</field>
</record>
<record id="chart429_en" model="account.account.template">
<field name="code">429</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-OPERATING INCOMES</field>
</record>
<!-- EXPENSES -->
<record id="chart5_en" model="account.account.template">
<field name="code">5</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">EXPENSES</field>
</record>
<record id="chart51_en" model="account.account.template">
<field name="code">51</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OPERATING EXPENSES</field>
</record>
<record id="chart511_en" model="account.account.template">
<field name="code">511</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">COST OF GOODS SOLD</field>
</record>
<record id="chart5111_en" model="account.account.template">
<field name="code">5111</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Inside Purchases</field>
</record>
<record id="chart5112_en" model="account.account.template">
<field name="code">5112</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Purchases in harmonized provinces</field>
</record>
<record id="chart5113_en" model="account.account.template">
<field name="code">5113</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Purchases in non-harmonized provinces</field>
</record>
<record id="chart5114_en" model="account.account.template">
<field name="code">5114</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">International Purchases</field>
</record>
<record id="chart512_en" model="account.account.template">
<field name="code">512</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">LABOUR EXPENSES</field>
</record>
<record id="chart5121_en" model="account.account.template">
<field name="code">5121</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Salaries</field>
</record>
<record id="chart512101_en" model="account.account.template">
<field name="code">512101</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Regular Salaries</field>
</record>
<record id="chart512102_en" model="account.account.template">
<field name="code">512102</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Bonus</field>
</record>
<record id="chart512103_en" model="account.account.template">
<field name="code">512103</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Retroactive Pay</field>
</record>
<record id="chart5122_en" model="account.account.template">
<field name="code">5122</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Leaves Accruded</field>
</record>
<record id="chart512201_en" model="account.account.template">
<field name="code">512201</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Vacations Accruded</field>
</record>
<record id="chart512202_en" model="account.account.template">
<field name="code">512202</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Compensatory Days Accruded</field>
</record>
<record id="chart512203_en" model="account.account.template">
<field name="code">512203</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Sick Leaves Accruded</field>
</record>
<record id="chart5123_en" model="account.account.template">
<field name="code">5123</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Employer Contributions</field>
</record>
<record id="chart512301_en" model="account.account.template">
<field name="code">512301</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Canada Pension Plan</field>
</record>
<record id="chart512302_en" model="account.account.template">
<field name="code">512302</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Employment Insurance</field>
</record>
<record id="chart512303_en" model="account.account.template">
<field name="code">512303</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Group Pension Plan</field>
</record>
<record id="chart512304_en" model="account.account.template">
<field name="code">512304</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Employee benefits expense</field>
</record>
<record id="chart512310_en" model="account.account.template">
<field name="code">512310</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Provincial Pension Plan</field>
</record>
<record id="chart512311_en" model="account.account.template">
<field name="code">512311</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Provincial Parental Insurance Plan</field>
</record>
<record id="chart512312_en" model="account.account.template">
<field name="code">512312</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Labour Health and Safety</field>
</record>
<record id="chart512313_en" model="account.account.template">
<field name="code">512313</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Labour Standards</field>
</record>
<record id="chart512314_en" model="account.account.template">
<field name="code">512314</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Health Service Fund</field>
</record>
<record id="chart513_en" model="account.account.template">
<field name="code">513</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">SALES EXPENSES</field>
</record>
<record id="chart514_en" model="account.account.template">
<field name="code">514</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">GENERAL EXPENSES</field>
</record>
<record id="chart515_en" model="account.account.template">
<field name="code">515</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
</record>
<record id="chart519_en" model="account.account.template">
<field name="code">519</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OTHER OPERATING EXPENSES</field>
</record>
<record id="chart55_en" model="account.account.template">
<field name="code">55</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">NON-OPERATING EXPENSES</field>
</record>
<record id="chart551_en" model="account.account.template">
<field name="code">551</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INTERESTS EXPENSES</field>
</record>
<record id="chart559_en" model="account.account.template">
<field name="code">559</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">OTHER NON-OPERATING EXPENSES</field>
</record>
</data>
</openerp>
addons/l10n_ca/account_chart_fr.xml
-848
View File
@@ -1,848 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- Account Templates-->
<record id="chart0_fr" model="account.account.template">
<field name="code">0</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Account Chart CA FR</field>
</record>
<!-- ACTIF -->
<record id="chart1_fr" model="account.account.template">
<field name="code">1</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ACTIF</field>
</record>
<record id="chart11_fr" model="account.account.template">
<field name="code">11</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ACTIFS COURANTS</field>
</record>
<record id="chart111_fr" model="account.account.template">
<field name="code">111</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ENCAISSE</field>
</record>
<record id="chart112_fr" model="account.account.template">
<field name="code">112</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
</record>
<record id="chart113_fr" model="account.account.template">
<field name="code">113</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CERTIFICATS DE DÉPÔTS</field>
</record>
<record id="chart114_fr" model="account.account.template">
<field name="code">114</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">STOCKS</field>
</record>
<record id="chart1141_fr" model="account.account.template">
<field name="code">1141</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="name">Stock</field>
</record>
<record id="chart1145_fr" model="account.account.template">
<field name="code">1145</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="name">Stock expédié non-facturé</field>
</record>
<record id="chart115_fr" model="account.account.template">
<field name="code">115</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">COMPTES CLIENTS</field>
</record>
<record id="chart1151_fr" model="account.account.template">
<field name="code">1151</field>
<field name="user_type_id" ref="account.data_account_type_receivable"/>
<field name="reconcile" eval="True"/>
<field name="name">Comptes clients</field>
</record>
<record id="chart1152_fr" model="account.account.template">
<field name="code">1152</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
</record>
<record id="chart116_fr" model="account.account.template">
<field name="code">116</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">FRAIS PAYÉS D'AVANCE</field>
</record>
<record id="chart117_fr" model="account.account.template">
<field name="code">117</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
</record>
<record id="chart118_fr" model="account.account.template">
<field name="code">118</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">IMPÔTS À RECEVOIR</field>
</record>
<record id="chart1181_fr" model="account.account.template">
<field name="code">1181</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TPS à recevoir</field>
</record>
<record id="chart1182_fr" model="account.account.template">
<field name="code">1182</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TVP/TVQ à recevoir</field>
</record>
<record id="chart1183_fr" model="account.account.template">
<field name="code">1183</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TVH à recevoir</field>
</record>
<record id="chart11831_fr" model="account.account.template">
<field name="code">11831</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 13%</field>
</record>
<record id="chart11832_fr" model="account.account.template">
<field name="code">11832</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 14%</field>
</record>
<record id="chart11833_fr" model="account.account.template">
<field name="code">11833</field>
<field name="user_type_id" ref="account.data_account_type_asset"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à recevoir - 15%</field>
</record>
<record id="chart15_fr" model="account.account.template">
<field name="code">15</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ACTIFS NON-COURANTS</field>
</record>
<record id="chart151_fr" model="account.account.template">
<field name="code">151</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
</record>
<record id="chart152_fr" model="account.account.template">
<field name="code">152</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">IMMOBILISATIONS CORPORELLES</field>
</record>
<record id="chart1527_fr" model="account.account.template">
<field name="code">1527</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AMORTISSEMENTS CUMULÉS</field>
</record>
<record id="chart153_fr" model="account.account.template">
<field name="code">153</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">IMMOBILISATIONS INCORPORELLES</field>
</record>
<record id="chart1531_fr" model="account.account.template">
<field name="code">1531</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
</record>
<!-- PASSIF -->
<record id="chart2_fr" model="account.account.template">
<field name="code">2</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIF</field>
</record>
<record id="chart21_fr" model="account.account.template">
<field name="code">21</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIFS COURANTS</field>
</record>
<record id="chart211_fr" model="account.account.template">
<field name="code">211</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
</record>
<record id="chart2111_fr" model="account.account.template">
<field name="code">2111</field>
<field name="user_type_id" ref="account.data_account_type_payable"/>
<field name="reconcile" eval="True"/>
<field name="name">Comptes fournisseurs</field>
</record>
<record id="chart212_fr" model="account.account.template">
<field name="code">212</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES COMPTES CRÉDITEURS</field>
</record>
<record id="chart213_fr" model="account.account.template">
<field name="code">213</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">IMPÔTS À PAYER</field>
</record>
<record id="chart2131_fr" model="account.account.template">
<field name="code">2131</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">TPS à payer</field>
</record>
<record id="chart2132_fr" model="account.account.template">
<field name="code">2132</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">TVP/TVQ à payer</field>
</record>
<record id="chart2133_fr" model="account.account.template">
<field name="code">2133</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">TVH à payer</field>
</record>
<record id="chart21331_fr" model="account.account.template">
<field name="code">21331</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 13%</field>
</record>
<record id="chart21332_fr" model="account.account.template">
<field name="code">21332</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 14%</field>
</record>
<record id="chart21333_fr" model="account.account.template">
<field name="code">21333</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="reconcile" eval="False"/>
<field name="name">TVH à payer - 15%</field>
</record>
<record id="chart214_fr" model="account.account.template">
<field name="code">214</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">DAS ET CONTRIBUTIONS DE L'EMPLOYEUR À PAYER</field>
</record>
<record id="chart2141_fr" model="account.account.template">
<field name="code">2141</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AGENCE DU REVENU DU CANADA</field>
</record>
<record id="chart21411_fr" model="account.account.template">
<field name="code">21411</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ASSURANCE EMPLOI À PAYER</field>
</record>
<record id="chart214111_fr" model="account.account.template">
<field name="code">214111</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">AE - Contribution des employés</field>
</record>
<record id="chart214112_fr" model="account.account.template">
<field name="code">214112</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">AE - Contribution de l'employeur</field>
</record>
<record id="chart21412_fr" model="account.account.template">
<field name="code">21412</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Impôt fédéral sur les revenus</field>
</record>
<record id="chart21413_fr" model="account.account.template">
<field name="code">21413</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">RÉGIME DE PENSIONS DU CANADA À PAYER</field>
</record>
<record id="chart214131_fr" model="account.account.template">
<field name="code">214131</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">RPC - Contribution des employés</field>
</record>
<record id="chart214132_fr" model="account.account.template">
<field name="code">214132</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">RPC - Contribution de l'employeur</field>
</record>
<record id="chart2142_fr" model="account.account.template">
<field name="code">2142</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AGENCE PROVINCIALE</field>
</record>
<record id="chart21421_fr" model="account.account.template">
<field name="code">21421</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Fond des Services de Santé à payer</field>
</record>
<record id="chart21422_fr" model="account.account.template">
<field name="code">21422</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">RÉGIME DE PENSION PROVINCIAL À PAYER</field>
</record>
<record id="chart214221_fr" model="account.account.template">
<field name="code">214221</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Régime de pension provincial - Contribution des employés</field>
</record>
<record id="chart214222_fr" model="account.account.template">
<field name="code">214222</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Régime de pension provincial - Contribution de l'employeur</field>
</record>
<record id="chart21423_fr" model="account.account.template">
<field name="code">21423</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">RÉGIME PROVINCIAL D'ASSURANCE PARENTALE À PAYER</field>
</record>
<record id="chart214231_fr" model="account.account.template">
<field name="code">214231</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Assurance parentale - Contribution des employés</field>
</record>
<record id="chart214232_fr" model="account.account.template">
<field name="code">214232</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Assurance parentale - Contribution de l'employeur</field>
</record>
<record id="chart21424_fr" model="account.account.template">
<field name="code">21424</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Santé et Sécurité au Travail à payer</field>
</record>
<record id="chart21425_fr" model="account.account.template">
<field name="code">21425</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Normes du Travail à payer</field>
</record>
<record id="chart21426_fr" model="account.account.template">
<field name="code">21426</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Impôt provincial sur les revenus</field>
</record>
<record id="chart215_fr" model="account.account.template">
<field name="code">215</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">DETTES FINANCIÈRES COURANTES</field>
</record>
<record id="chart216_fr" model="account.account.template">
<field name="code">216</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
</record>
<record id="chart217_fr" model="account.account.template">
<field name="code">217</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIFS DE STOCK</field>
</record>
<record id="chart2171_fr" model="account.account.template">
<field name="code">2171</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Stock reçu non facturé</field>
</record>
<record id="chart218_fr" model="account.account.template">
<field name="code">218</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIFS COURANTS LIÉS AUX SALAIRES</field>
</record>
<record id="chart2181_fr" model="account.account.template">
<field name="code">2181</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Salaires à payer</field>
</record>
<record id="chart2183_fr" model="account.account.template">
<field name="code">2183</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Bonis à payer</field>
</record>
<record id="chart2184_fr" model="account.account.template">
<field name="code">2184</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Paie Rétroactive à payer</field>
</record>
<!-- Montants à verser dans un RVER, RPA ou autre régime collectif -->
<record id="chart2185_fr" model="account.account.template">
<field name="code">2185</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">RÉGIMES DE PENSION COLLECTIFS À PAYER</field>
</record>
<record id="chart218501_fr" model="account.account.template">
<field name="code">218501</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Régimes de pension collectifs à payer - Contribution des employés</field>
</record>
<record id="chart218502_fr" model="account.account.template">
<field name="code">218502</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Régimes de pension collectifs à payer - Contribution de l'employeur</field>
</record>
<record id="chart2186_fr" model="account.account.template">
<field name="code">2186</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVISION POUR AVANTAGES SOCIAUX</field>
</record>
<record id="chart218601_fr" model="account.account.template">
<field name="code">218601</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provision pour avantages sociaux - Contribution de l'employé</field>
</record>
<record id="chart218602_fr" model="account.account.template">
<field name="code">218602</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Provision pour avantages sociaux - Contribution de l'employeur</field>
</record>
<record id="chart25_fr" model="account.account.template">
<field name="code">25</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIFS NON-COURANTS</field>
</record>
<record id="chart251_fr" model="account.account.template">
<field name="code">251</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
</record>
<record id="chart252_fr" model="account.account.template">
<field name="code">252</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
</record>
<record id="chart253_fr" model="account.account.template">
<field name="code">253</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">IMPÔTS DIFFÉRÉS</field>
</record>
<record id="chart254_fr" model="account.account.template">
<field name="code">254</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PASSIFS NON-COURANTS LIÉS AUX SALAIRES</field>
</record>
<record id="chart2541_fr" model="account.account.template">
<field name="code">2541</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Congés Accumulés</field>
</record>
<record id="chart254101_fr" model="account.account.template">
<field name="code">254101</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Vacances Accumulées</field>
</record>
<record id="chart254102_fr" model="account.account.template">
<field name="code">254102</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Jours Compensatoires Accumulés</field>
</record>
<record id="chart254103_fr" model="account.account.template">
<field name="code">254103</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Congés de Maladie Accumulés</field>
</record>
<record id="chart2542_fr" model="account.account.template">
<field name="code">2542</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
<field name="name">Bonis Accumulés</field>
</record>
<record id="chart259_fr" model="account.account.template">
<field name="code">259</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES PASSIFS NON-COURANTS</field>
</record>
<!-- CAPITAUX PROPRES -->
<record id="chart3_fr" model="account.account.template">
<field name="code">3</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CAPITAUX PROPRES</field>
</record>
<record id="chart31_fr" model="account.account.template">
<field name="code">31</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CAPITAL-ACTIONS</field>
</record>
<record id="chart32_fr" model="account.account.template">
<field name="code">32</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PRIMES</field>
</record>
<record id="chart33_fr" model="account.account.template">
<field name="code">33</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">BÉNÉFICES NON RÉPARTIS</field>
</record>
<record id="chart34_fr" model="account.account.template">
<field name="code">34</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">DIVIDENDES</field>
</record>
<record id="chart35_fr" model="account.account.template">
<field name="code">35</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">ÉCARTS DE CONVERSION</field>
</record>
<record id="chart36_fr" model="account.account.template">
<field name="code">36</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">SURPLUS D'APPORT</field>
</record>
<record id="chart39_fr" model="account.account.template">
<field name="code">39</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
</record>
<!-- PRODUITS -->
<record id="chart4_fr" model="account.account.template">
<field name="code">4</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PRODUITS</field>
</record>
<record id="chart41_fr" model="account.account.template">
<field name="code">41</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PRODUITS D'EXPLOITATION</field>
</record>
<record id="chart411_fr" model="account.account.template">
<field name="code">411</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Ventes</field>
</record>
<record id="chart412_fr" model="account.account.template">
<field name="code">412</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Ventes avec des provinces harmonisées</field>
</record>
<record id="chart413_fr" model="account.account.template">
<field name="code">413</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Ventes avec des provinces non-harmonisées</field>
</record>
<record id="chart414_fr" model="account.account.template">
<field name="code">414</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
<field name="name">Ventes à l'étranger</field>
</record>
<record id="chart419_fr" model="account.account.template">
<field name="code">419</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
</record>
<record id="chart42_fr" model="account.account.template">
<field name="code">42</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
</record>
<record id="chart425_fr" model="account.account.template">
<field name="code">425</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INTÉRÊTS</field>
</record>
<record id="chart429_fr" model="account.account.template">
<field name="code">429</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
</record>
<!-- CHARGES -->
<record id="chart5_fr" model="account.account.template">
<field name="code">5</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CHARGES</field>
</record>
<record id="chart51_fr" model="account.account.template">
<field name="code">51</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">CHARGES D'EXPLOITATION</field>
</record>
<record id="chart511_fr" model="account.account.template">
<field name="code">511</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">COÛT DES PRODUITS VENDUS</field>
</record>
<record id="chart5111_fr" model="account.account.template">
<field name="code">5111</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Achats</field>
</record>
<record id="chart5112_fr" model="account.account.template">
<field name="code">5112</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Achats dans des provinces harmonisées</field>
</record>
<record id="chart5113_fr" model="account.account.template">
<field name="code">5113</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Achats dans des provinces non-harmonisées</field>
</record>
<record id="chart5114_fr" model="account.account.template">
<field name="code">5114</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Achats à l'étranger</field>
</record>
<record id="chart512_fr" model="account.account.template">
<field name="code">512</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">SALAIRES ET CHARGES SOCIALES</field>
</record>
<record id="chart5121_fr" model="account.account.template">
<field name="code">5121</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Salaires</field>
</record>
<record id="chart512101_fr" model="account.account.template">
<field name="code">512101</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Salaires Réguliers</field>
</record>
<record id="chart512102_fr" model="account.account.template">
<field name="code">512102</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Bonis</field>
</record>
<record id="chart512103_fr" model="account.account.template">
<field name="code">512103</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Paies Rétroactives</field>
</record>
<record id="chart5122_fr" model="account.account.template">
<field name="code">5122</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Congés Accumulées</field>
</record>
<record id="chart512201_fr" model="account.account.template">
<field name="code">512201</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Vacances Accumulées</field>
</record>
<record id="chart512202_fr" model="account.account.template">
<field name="code">512202</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Jours Compensatoires Accumulées</field>
</record>
<record id="chart512203_fr" model="account.account.template">
<field name="code">512203</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Congés de Maladie Accumulés</field>
</record>
<record id="chart5123_fr" model="account.account.template">
<field name="code">5123</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">Contributions de l'Employeur</field>
</record>
<record id="chart512301_fr" model="account.account.template">
<field name="code">512301</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Régime de Pensions du Canada</field>
</record>
<record id="chart512302_fr" model="account.account.template">
<field name="code">512302</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Assurance Emploi</field>
</record>
<record id="chart512303_fr" model="account.account.template">
<field name="code">512303</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Régimes de pension collectifs</field>
</record>
<record id="chart512304_fr" model="account.account.template">
<field name="code">512304</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Dépense d'avantages sociaux</field>
</record>
<record id="chart512310_fr" model="account.account.template">
<field name="code">512310</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Régime de pension provincial</field>
</record>
<record id="chart512311_fr" model="account.account.template">
<field name="code">512311</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Régime d'assurance parental provincial</field>
</record>
<record id="chart512312_fr" model="account.account.template">
<field name="code">512312</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Santé et sécurité au travail</field>
</record>
<record id="chart512313_fr" model="account.account.template">
<field name="code">512313</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Normes du travail</field>
</record>
<record id="chart512314_fr" model="account.account.template">
<field name="code">512314</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="name">Fonds des services de santé</field>
</record>
<record id="chart513_fr" model="account.account.template">
<field name="code">513</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">FRAIS SUR VENTE</field>
</record>
<record id="chart514_fr" model="account.account.template">
<field name="code">514</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">FRAIS GÉNÉRAUX</field>
</record>
<record id="chart515_fr" model="account.account.template">
<field name="code">515</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
</record>
<record id="chart519_fr" model="account.account.template">
<field name="code">519</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
</record>
<record id="chart52_fr" model="account.account.template">
<field name="code">52</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
</record>
<record id="chart521_fr" model="account.account.template">
<field name="code">521</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">INTÉRÊTS DÉBITEURS</field>
</record>
<record id="chart529_fr" model="account.account.template">
<field name="code">529</field>
<field name="user_type_id" ref="account.data_account_type_view"/>
<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
</record>
</data>
</openerp>
addons/l10n_ca/account_chart_template.xml
+24
View File
@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart template for en -->
<record id="chart113_en" model="account.account.template">
<field name="code">113</field>
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
<field name="name">Transfer Account</field>
<field name="reconcile" eval="True"/>
</record>
<record id="ca_en_chart_template_en" model="account.chart.template">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="currency_id" ref="base.CAD"/>
<field name="use_anglo_saxon" eval="True"/>
<field name="transfer_account_id" ref="chart113_en"/>
</record>
<record id="chart113_en" model="account.account.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
</odoo>
addons/l10n_ca/account_chart_template.yml
+3
View File
@@ -0,0 +1,3 @@
-
!python {model: account.chart.template, id: ca_en_chart_template_en}: |
self[0].try_loading_for_current_company()
addons/l10n_ca/account_chart_template_en.xml → addons/l10n_ca/account_chart_template_after.xml
+7 -11
View File
@@ -1,13 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- Chart template -->
<!-- Chart template for en -->
<record id="ca_en_chart_template_en" model="account.chart.template">
<field name="name">Canada - Chart of Accounts for english-speaking provinces</field>
<field name="account_root_id" ref="chart0_en"/>
<field name="bank_account_view_id" ref="chart111_en"/>
<field name="cash_account_code_prefix">111</field>
<field name="bank_account_code_prefix">112</field>
<field name="property_account_receivable_id" ref="chart1151_en"/>
<field name="property_account_payable_id" ref="chart2111_en"/>
<field name="property_account_income_categ_id" ref="chart411_en"/>
@@ -15,9 +12,8 @@
<field name="property_stock_account_input_categ_id" ref="chart2141_en"/>
<field name="property_stock_account_output_categ_id" ref="chart1145_en"/>
<field name="property_stock_valuation_account_id" ref="chart1141_en"/>
<field name="currency_id" ref="base.CAD"/>
<field name="use_anglo_saxon" eval="True"/>
<field name="income_currency_exchange_account_id" ref="chart42_en"/>
<field name="expense_currency_exchange_account_id" ref="chart55_en"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_ca/account_chart_template_fr.xml
-22
View File
@@ -1,22 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Chart template -->
<record id="ca_fr_chart_template_fr" model="account.chart.template">
<field name="name">Canada - Plan comptable pour les provinces francophones</field>
<field name="account_root_id" ref="chart0_fr"/>
<field name="bank_account_view_id" ref="chart111_fr"/>
<field name="property_account_receivable_id" ref="chart1151_fr"/>
<field name="property_account_payable_id" ref="chart2111_fr"/>
<field name="property_account_income_categ_id" ref="chart411_fr"/>
<field name="property_account_expense_categ_id" ref="chart5111_fr"/>
<field name="property_stock_account_input_categ_id" ref="chart2171_fr"/>
<field name="property_stock_account_output_categ_id" ref="chart1145_fr"/>
<field name="property_stock_valuation_account_id" ref="chart1141_fr"/>
<field name="currency_id" ref="base.CAD"/>
<field name="use_anglo_saxon" eval="True"/>
</record>
</data>
</openerp>
addons/l10n_ca/account_tax.xml
+488
View File
@@ -0,0 +1,488 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Tags -->
<record id="tag_gst" model="account.account.tag">
<field name="name">GST</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_bc_sale" model="account.account.tag">
<field name="name">GSTPST_BC_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_mb_sale" model="account.account.tag">
<field name="name">GSTPST_MB_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstqst_sale" model="account.account.tag">
<field name="name">GSTQST_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_sk_sale" model="account.account.tag">
<field name="name">GSTPST_SK_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst13_sale" model="account.account.tag">
<field name="name">HST13_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst14_sale" model="account.account.tag">
<field name="name">HST14_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst15_sale" model="account.account.tag">
<field name="name">HST15_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gst_sale" model="account.account.tag">
<field name="name">GST_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_bc_purc" model="account.account.tag">
<field name="name">GSTPST_BC_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_mb_purc" model="account.account.tag">
<field name="name">GSTPST_MB_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstqst_purc" model="account.account.tag">
<field name="name">GSTQST_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_sk_purc" model="account.account.tag">
<field name="name">GSTPST_SK_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst13_purc" model="account.account.tag">
<field name="name">HST13_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst14_purc" model="account.account.tag">
<field name="name">HST14_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst15_purc" model="account.account.tag">
<field name="name">HST15_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gst_purc" model="account.account.tag">
<field name="name">GST_PURC</field>
<field name="applicability">taxes</field>
</record>
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gst')])]"/>
</record>
<record id="pst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstpst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (BC)</field>
<field name="description">GSTPST_BC_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_sale')])]"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
</record>
<record id="pst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 8% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstpst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (MB)</field>
<field name="description">GSTPST_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_sale')])]"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_sale_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (QC)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
</record>
<record id="qst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for sales - 9.975%</field>
<field name="description">QST</field>
<field name="type_tax_use">none</field>
<field name="amount">9.9750</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstqst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for sales</field>
<field name="description">GSTQST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_sale')])]"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (SK)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
</record>
<record id="pst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 5% (SK)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstpst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (SK)</field>
<field name="description">GSTPST_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/>
<field name="tag_ids" eval="[6,0,[ref('tag_gstpst_sk_sale')]]"/>
</record>
<!-- HST -->
<record id="hst13_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 13%</field>
<field name="description">HST13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart21331_en"/>
<field name="refund_account_id" ref="chart21331_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst13_sale')])]"/>
</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">HST14_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart21332_en"/>
<field name="refund_account_id" ref="chart21332_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst14_sale')])]"/>
</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>
<field name="description">HST15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart21333_en"/>
<field name="refund_account_id" ref="chart21333_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst15_sale')])]"/>
</record>
<!-- GST -->
<record id="gst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5%</field>
<field name="description">GST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gst_sale')])]"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
</record>
<record id="pst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart1182_en"/>
<field name="refund_account_id" ref="chart1182_en"/>
</record>
<record id="gstpst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (BC)</field>
<field name="description">GSTPST_BC_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_bc_gst_en'), ref('pst_bc_purc_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_purc')])]"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
</record>
<record id="pst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 8% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">8</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart1182_en"/>
<field name="refund_account_id" ref="chart1182_en"/>
</record>
<record id="gstpst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (MB)</field>
<field name="description">GSTPST_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_mb_gst_en'), ref('pst_mb_purc_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_purc')])]"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_purc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (QC)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
</record>
<record id="qst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for purchases - 9.975%</field>
<field name="description">QST</field>
<field name="type_tax_use">none</field>
<field name="amount">9.9750</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart1182_en"/>
<field name="refund_account_id" ref="chart1182_en"/>
</record>
<record id="gstqst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for purchases</field>
<field name="description">GSTQST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_purc_gst_en'), ref('qst_purc_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_purc')])]"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (SK)</field>
<field name="description">GST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
</record>
<record id="pst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 5% (SK)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart1182_en"/>
<field name="refund_account_id" ref="chart1182_en"/>
</record>
<record id="gstpst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (SK)</field>
<field name="description">GSTPST_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_sk_gst_en'), ref('pst_sk_purc_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_sk_purc')])]"/>
</record>
<!-- HST -->
<record id="hst13_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 13%</field>
<field name="description">HST13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart11831_en"/>
<field name="refund_account_id" ref="chart11831_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst13_purc')])]"/>
</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">HST14_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart11832_en"/>
<field name="refund_account_id" ref="chart11832_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst14_purc')])]"/>
</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>
<field name="description">HST15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart11833_en"/>
<field name="refund_account_id" ref="chart11833_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst15_purc')])]"/>
</record>
<!-- GST -->
<record id="gst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5%</field>
<field name="description">GST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gst_purc')])]"/>
</record>
</data>
</odoo>
addons/l10n_ca/account_tax_en.xml
-480
View File
@@ -1,480 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (BC)</field>
<field name="description">GSTPST_BC_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstpst_bc_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstpst_bc_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (MB)</field>
<field name="description">GSTPST_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstpst_mb_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 8% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstpst_mb_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for sales</field>
<field name="description">GSTQST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstqst_sale_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (QC)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstqst_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="qst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for sales - 9.975%</field>
<field name="description">QST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstqst_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (SK)</field>
<field name="description">GSTPST_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (SK)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstpst_sk_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 5% (SK)</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstpst_sk_sale_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- HST -->
<record id="hst13_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 13%</field>
<field name="description">HST13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21331_en"/>
<field name="account_paid_id" ref="chart21331_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</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">HST14_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.14000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21332_en"/>
<field name="account_paid_id" ref="chart21332_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</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>
<field name="description">HST15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21333_en"/>
<field name="account_paid_id" ref="chart21333_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- GST -->
<record id="gst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5%</field>
<field name="description">GST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (BC)</field>
<field name="description">GSTPST_BC_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstpst_bc_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="pst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstpst_bc_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (MB)</field>
<field name="description">GSTPST_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstpst_mb_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="pst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 8% (MB)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstpst_mb_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for purchases</field>
<field name="description">GSTQST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstqst_purc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (QC)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstqst_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="qst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for purchases - 9.975%</field>
<field name="description">QST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstqst_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (SK)</field>
<field name="description">GSTPST_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (SK)</field>
<field name="description">GST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstpst_sk_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="pst_sk_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 5% (SK)</field>
<field name="description">PST</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstpst_sk_purc_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- HST -->
<record id="hst13_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 13%</field>
<field name="description">HST13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11831_en"/>
<field name="account_paid_id" ref="chart11831_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</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">HST14_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11832_en"/>
<field name="account_paid_id" ref="chart11832_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</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>
<field name="description">HST15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11833_en"/>
<field name="account_paid_id" ref="chart11833_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- GST -->
<record id="gst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5%</field>
<field name="description">GST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
</data>
</openerp>
addons/l10n_ca/account_tax_fr.xml
-481
View File
@@ -1,481 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (BC)</field>
<field name="description">TPSTVP_BC_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (BC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstpst_bc_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_bc_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les ventes - 7% (BC)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstpst_bc_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_mb_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (MB)</field>
<field name="description">TPSTVP_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (MB)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstpst_mb_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_mb_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les ventes - 8% (MB)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstpst_mb_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ sur les ventes</field>
<field name="description">TPSTVQ_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstqst_sale_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (QC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstqst_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tvq_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ sur les ventes - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstqst_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les ventes (SK)</field>
<field name="description">TPSTVP_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5% (SK)</field>
<field name="description">TPS</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstpst_sk_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_sk_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les ventes - 5% (SK)</field>
<field name="description">TVP</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstpst_sk_sale_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- HST -->
<record id="hst13_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 13%</field>
<field name="description">TVH13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21331_fr"/>
<field name="account_paid_id" ref="chart21331_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="hst14_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 14%</field>
<field name="description">TVH14_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21332_fr"/>
<field name="account_paid_id" ref="chart21332_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<record id="hst15_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les ventes - 15%</field>
<field name="description">TVH15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21333_fr"/>
<field name="account_paid_id" ref="chart21333_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- GST -->
<record id="gst_sale_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les ventes - 5%</field>
<field name="description">TPS_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="ref_base_sign" eval="-1"/>
<field name="ref_tax_sign" eval="-1"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_bc_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (BC)</field>
<field name="description">TPSTVP_BC_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (BC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstpst_bc_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="pst_bc_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 7% (BC)</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstpst_bc_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_mb_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (MB)</field>
<field name="description">TPSTVP_MB_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (MB)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="pst_mb_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 8% (MB)</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.080000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVQ sur les achats</field>
<field name="description">TPSTVQ_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstqst_purc_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (QC)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstqst_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="tvq_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ sur les achats - 9.975%</field>
<field name="description">TVQ</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.099750</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstqst_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sk_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS + TVP sur les achats (SK)</field>
<field name="description">TPSTVP_SK_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5% (SK)</field>
<field name="description">TPS</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">1</field>
<field name="include_base_amount" eval="True"/>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="pst_sk_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVP sur les achats - 5% (SK)</field>
<field name="description">TVP</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- HST -->
<record id="hst13_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 13%</field>
<field name="description">TVH13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11831_fr"/>
<field name="account_paid_id" ref="chart11831_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="hst14_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 14%</field>
<field name="description">TVH14_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.140000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11832_fr"/>
<field name="account_paid_id" ref="chart11832_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<record id="hst15_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH sur les achats - 15%</field>
<field name="description">TVH15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.150000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11833_fr"/>
<field name="account_paid_id" ref="chart11833_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
<!-- GST -->
<record id="gst_purc_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS sur les achats - 5%</field>
<field name="description">TPS_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="base_sign" eval="-1"/>
<field name="tax_sign" eval="-1"/>
</record>
</data>
</openerp>
addons/l10n_ca/doc/Taxes.csv
-23
View File
@@ -1,23 +0,0 @@
;Product/Service is delivered in;;;;;;;;;;;;;
Supplier is in ;Alberta;British Columbia;Manitoba;New Brunswick;"Newfoundland
And Labrador";Nova Scotia;"Northwest
Territories";Nunavut;Ontario;"Prince Edward
Islands";Quebec;Saskatchewan;Yukon;International
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%;
British Columbia;GST – 5%;"GST – 5%
PST – 7%";GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
Manitoba;GST – 5%;GST – 5%;"GST – 5%
PST – 8%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
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%;
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%;
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%;
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%;
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%;
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%;
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%;
Quebec;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;"GST – 5%
QST – 9,975%";GST – 5%;GST – 5%;
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%
PST – 5%";GST – 5%;
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%;
International;;;;;;;;;;;;;;
1 Product/Service is delivered in
2 Supplier is in Alberta British Columbia Manitoba New Brunswick Newfoundland And Labrador Nova Scotia Northwest Territories Nunavut Ontario Prince Edward Islands Quebec Saskatchewan Yukon International
3 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%
4 British Columbia GST – 5% GST – 5% PST – 7% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
5 Manitoba GST – 5% GST – 5% GST – 5% PST – 8% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% GST – 5% GST – 5%
6 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%
7 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%
8 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%
9 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%
10 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%
11 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%
12 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%
13 Quebec GST – 5% GST – 5% GST – 5% HST – 13% HST – 13% HST – 15% GST – 5% GST – 5% HST – 13% HST – 14% GST – 5% QST – 9,975% GST – 5% GST – 5%
14 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% PST – 5% GST – 5%
15 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%
16 International
addons/l10n_ca/fiscal_templates_en.xml → addons/l10n_ca/fiscal_templates.xml
+6 -8
View File
@@ -1,21 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_ab_en" model="account.fiscal.position.template">
<field name="name">Alberta (AB)</field>
<field name="name">Alberta (AB)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_bc_en" model="account.fiscal.position.template">
<field name="name">British Columbia (BC)</field>
<field name="name">British Columbia (BC)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_mb_en" model="account.fiscal.position.template">
<field name="name">Manitoba (MB)</field>
<field name="name">Manitoba (MB)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
@@ -70,7 +69,7 @@
</record>
<record id="fiscal_position_template_intl_en" model="account.fiscal.position.template">
<field name="name">International (INTL)</field>
<field name="name">International (INTL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
@@ -1543,5 +1542,4 @@
<field name="account_dest_id" ref="chart5114_en"/>
</record>
</data>
</openerp>
</odoo>
addons/l10n_ca/fiscal_templates_fr.xml
-1547
View File
File diff suppressed because it is too large Load Diff
addons/l10n_ca/l10n_ca_wizard.xml
-20
View File
@@ -1,20 +0,0 @@
<openerp>
<data noupdate="1">
<record id="action_client_l10n_ca_menu" model="ir.actions.client">
<field name="name">Open Account Dashboard Menu</field>
<field name="tag">reload</field>
<field name="params" eval="{'menu_id': ref('account.menu_board_journal_1')}"/>
</record>
<record id="base.open_menu" model="ir.actions.todo">
<field name="action_id" ref="action_client_l10n_ca_menu"/>
<field name="state">open</field>
</record>
<record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
<field name="state">open</field>
</record>
</data>
</openerp>