From 8dddc02531015b9ee83edf32a436f32acd8ce2eb Mon Sep 17 00:00:00 2001 From: rsi-odoo Date: Fri, 21 Aug 2015 15:38:42 +0200 Subject: [PATCH] [FIX] l10n_ca is back, compliant with the new accounting --- addons/l10n_ca/__init__.py | 4 +- addons/l10n_ca/__openerp__.py | 35 +- addons/l10n_ca/account_chart.xml | 489 ++++++ addons/l10n_ca/account_chart_en.xml | 846 --------- addons/l10n_ca/account_chart_fr.xml | 848 --------- addons/l10n_ca/account_chart_template.xml | 24 + addons/l10n_ca/account_chart_template.yml | 3 + ...n.xml => account_chart_template_after.xml} | 18 +- addons/l10n_ca/account_chart_template_fr.xml | 22 - addons/l10n_ca/account_tax.xml | 488 ++++++ addons/l10n_ca/account_tax_en.xml | 480 ----- addons/l10n_ca/account_tax_fr.xml | 481 ----- addons/l10n_ca/doc/Taxes.csv | 23 - ..._templates_en.xml => fiscal_templates.xml} | 14 +- addons/l10n_ca/fiscal_templates_fr.xml | 1547 ----------------- addons/l10n_ca/l10n_ca_wizard.xml | 20 - 16 files changed, 1034 insertions(+), 4308 deletions(-) create mode 100644 addons/l10n_ca/account_chart.xml delete mode 100644 addons/l10n_ca/account_chart_en.xml delete mode 100644 addons/l10n_ca/account_chart_fr.xml create mode 100644 addons/l10n_ca/account_chart_template.xml create mode 100644 addons/l10n_ca/account_chart_template.yml rename addons/l10n_ca/{account_chart_template_en.xml => account_chart_template_after.xml} (62%) delete mode 100644 addons/l10n_ca/account_chart_template_fr.xml create mode 100644 addons/l10n_ca/account_tax.xml delete mode 100644 addons/l10n_ca/account_tax_en.xml delete mode 100644 addons/l10n_ca/account_tax_fr.xml delete mode 100644 addons/l10n_ca/doc/Taxes.csv rename addons/l10n_ca/{fiscal_templates_en.xml => fiscal_templates.xml} (99%) delete mode 100644 addons/l10n_ca/fiscal_templates_fr.xml delete mode 100644 addons/l10n_ca/l10n_ca_wizard.xml diff --git a/addons/l10n_ca/__init__.py b/addons/l10n_ca/__init__.py index 2b121bba3aa..61c247daa26 100644 --- a/addons/l10n_ca/__init__.py +++ b/addons/l10n_ca/__init__.py @@ -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 (). +# Copyright (C) 2010 Savoir-faire Linux (). diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py index 2ff23b1e39e..e4b10088d8f 100644 --- a/addons/l10n_ca/__openerp__.py +++ b/addons/l10n_ca/__openerp__.py @@ -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, } diff --git a/addons/l10n_ca/account_chart.xml b/addons/l10n_ca/account_chart.xml new file mode 100644 index 00000000000..57ebcebc887 --- /dev/null +++ b/addons/l10n_ca/account_chart.xml @@ -0,0 +1,489 @@ + + + + + + + + + 1141 + + Stock In Hand + + + + + 1145 + + Stock Delivered But Not Billed + + + + + 1151 + + + Customers Account + + + + + 1181 + + + GST receivable + + + + + 1182 + + + PST/QST receivable + + + + + 11831 + + + HST receivable - 13% + + + + + 11832 + + + HST receivable - 14% + + + + + 11833 + + + HST receivable - 15% + + + + + + + 2111 + + + Vendors Account + + + + + 2131 + + + GST to pay + + + + + 2132 + + + PST/QST to pay + + + + + 21331 + + + HST to pay - 13% + + + + + 21332 + + + HST to pay - 14% + + + + + 21333 + + + HST to pay - 15% + + + + + 2141 + + CANADA REVENUE AGENCY + + + + + 214111 + + EI - Employees Contribution + + + + + 214112 + + EI - Employer Contribution + + + + + 21412 + + Federal Income Tax + + + + + 214131 + + CPP - Employees Contribution + + + + + 214132 + + CPP - Employer Contribution + + + + + 21421 + + Health Services Fund to pay + + + + + 214221 + + Provincial Pension Plan - Employees Contribution + + + + + 214222 + + Provincial Pension Plan - Employer Contribution + + + + + 214231 + + Parental Insurance Plan - Employee Contribution + + + + + 214232 + + Parental Insurance Plan - Employer Contribution + + + + + 21424 + + Labour Health and Safety to pay + + + + + 21425 + + Labour Standards to pay + + + + + 21426 + + Provincial Income Tax + + + + + 2171 + + Stock Received But Not Billed + + + + + 2181 + + Salaries to pay + + + + + 2183 + + Bonus to pay + + + + + 2184 + + Retroactive Payment to pay + + + + + 218501 + + Group Pension Plan to pay - Employees Contribution + + + + + 218502 + + Group Pension Plan to pay - Employer Contribution + + + + + 218601 + + Employee Benefits Provision - Employees Contribution + + + + + 218602 + + Employee Benefits Provision - Employer Contribution + + + + + 2521 + + Provision for pension plans + + + + + 254101 + + Vacations Accruded + + + + + 254102 + + Compensatory Days Accruded + + + + + 254103 + + Sick Leaves Accruded + + + + + 2542 + + Bonus Accruded + + + + + + + 411 + + Inside Sales + + + + + 412 + + Harmonized Provinces Sales + + + + + 413 + + Non-Harmonized Provinces Sales + + + + + 414 + + International Sales + + + + + 42 + + NON-OPERATING INCOMES + + + + + + + 5111 + + Inside Purchases + + + + + 5112 + + Purchases in harmonized provinces + + + + + 5113 + + Purchases in non-harmonized provinces + + + + + 5114 + + International Purchases + + + + + 512101 + + Regular Salaries + + + + + 512102 + + Bonus + + + + + 512103 + + Retroactive Pay + + + + + 512201 + + Vacations Accruded + + + + + 512202 + + Compensatory Days Accruded + + + + + 512203 + + Sick Leaves Accruded + + + + + 512301 + + Canada Pension Plan + + + + + 512302 + + Employment Insurance + + + + + 512303 + + Group Pension Plan + + + + + 512304 + + Employee benefits expense + + + + + 512310 + + Provincial Pension Plan + + + + + 512311 + + Provincial Parental Insurance Plan + + + + + 512312 + + Labour Health and Safety + + + + + 512313 + + Labour Standards + + + + + 512314 + + Health Service Fund + + + + + 55 + + NON-OPERATING EXPENSES + + + + + diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml deleted file mode 100644 index aa36211f60c..00000000000 --- a/addons/l10n_ca/account_chart_en.xml +++ /dev/null @@ -1,846 +0,0 @@ - - - - - - - 0 - Account Chart CA EN - - - - - - - 1 - - ASSETS - - - - 11 - - CURRENT ASSETS - - - - 111 - - CASH - - - - 112 - - TREASURY OR TREASURY EQUIVALENTS - - - - 113 - - CERTIFICATES OF DEPOSITS - - - - 114 - - STOCKS - - - - 1141 - - Stock In Hand - - - - 1145 - - Stock Delivered But Not Billed - - - - 115 - - ACCOUNTS RECEIVABLES - - - - 1151 - - - Customers Account - - - - 1152 - - ALLOWANCE FOR DOUBTFUL ACCOUNTS - - - - 116 - - PREPAID EXPENSES - - - - 117 - - INVESTMENTS HELD FOR TRADING - - - - 118 - - TAXES RECEIVABLES - - - - 1181 - - - GST receivable - - - - 1182 - - - PST/QST receivable - - - - 1183 - - HST receivable - - - - 11831 - - - HST receivable - 13% - - - - 11832 - - - HST receivable - 14% - - - - 11833 - - - HST receivable - 15% - - - - 15 - - NON-CURRENT ASSETS - - - - 151 - - INVESTMENTS AVAILABLE FOR SALE - - - - 152 - - TANGIBLE ASSETS - - - - 1527 - - ACCUMULATED DEPRECIATIONS - - - - 153 - - INTANGIBLE ASSETS - - - - 1531 - - PATENTS, TRADEMARKS AND COPYRIGHTS - - - - - - 2 - - LIABILITIES - - - - 21 - - CURRENT LIABILITIES - - - - 211 - - ACCOUNTS PAYABLES - - - - 2111 - - - Vendors Account - - - - 212 - - OTHER ACCOUNTS PAYABLES - - - - 213 - - TAXES PAYABLES - - - - 2131 - - - GST to pay - - - - 2132 - - - PST/QST to pay - - - - 2133 - - HST to pay - - - - 21331 - - - HST to pay - 13% - - - - 21332 - - - HST to pay - 14% - - - - 21333 - - - HST to pay - 15% - - - - 214 - - LABOUR TAXES TO PAY - - - - 2141 - - CANADA REVENUE AGENCY - - - - 21411 - - EMPLOYMENT INSURANCE TO PAY - - - - 214111 - - EI - Employees Contribution - - - - 214112 - - EI - Employer Contribution - - - - 21412 - - Federal Income Tax - - - - 21413 - - CANADA PENSION PLAN TO PAY - - - - 214131 - - CPP - Employees Contribution - - - - 214132 - - CPP - Employer Contribution - - - - 2142 - - PROVINCIAL REVENU AGENCY - - - - 21421 - - Health Services Fund to pay - - - - 21422 - - PROVINCIAL PENSION PLAN TO PAY - - - - 214221 - - Provincial Pension Plan - Employees Contribution - - - - 214222 - - Provincial Pension Plan - Employer Contribution - - - - 21423 - - PROVINCIAL PARENTAL INSURANCE PLAN TO PAY - - - - 214231 - - Parental Insurance Plan - Employee Contribution - - - - 214232 - - Parental Insurance Plan - Employer Contribution - - - - 21424 - - Labour Health and Safety to pay - - - - 21425 - - Labour Standards to pay - - - - 21426 - - Provincial Income Tax - - - - 215 - - CURRENT FINANCIAL DEBTS - - - - 216 - - LIABILITIES ASSETS HELD FOR TRANSFER - - - - 217 - - STOCK LIABILITIES - - - - 2171 - - Stock Received But Not Billed - - - - 218 - - CURRENT LIABILITIES RELATED TO SALARIES - - - - 2181 - - Salaries to pay - - - - 2183 - - Bonus to pay - - - - 2184 - - Retroactive Payment to pay - - - - 2185 - - GROUP PENSION PLAN TO PAY - - - - 218501 - - Group Pension Plan to pay - Employees Contribution - - - - 218502 - - Group Pension Plan to pay - Employer Contribution - - - - 2186 - - EMPLOYEE BENEFITS - - - - 218601 - - Employee Benefits Provision - Employees Contribution - - - - 218602 - - Employee Benefits Provision - Employer Contribution - - - - 25 - - NON-CURRENT LIABILITIES - - - - 251 - - NON-CURRENT FINANCIAL DEBTS - - - - 252 - - PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES - - - - 2521 - - Provision for pension plans - - - - 253 - - DEFERRED TAXES - - - - 254 - - NON-CURRENT LIABILITIES RELATED TO SALARIES - - - - 2541 - - Leaves Accruded - - - - 254101 - - Vacations Accruded - - - - 254102 - - Compensatory Days Accruded - - - - 254103 - - Sick Leaves Accruded - - - - 2542 - - Bonus Accruded - - - - 259 - - OTHER NON-CURRENT LIABILITIES - - - - - - 3 - - EQUITY - - - - 31 - - SHARE CAPITAL - - - - 32 - - PREMIUMS - - - - 33 - - RETAINED EARNINGS - - - - 34 - - DIVIDENDS - - - - 35 - - TRANSLATION ADJUSTMENTS - - - - 36 - - CONTRIBUTED SURPLUS - - - - - - 4 - - INCOMES - - - - 41 - - OPERATING INCOMES - - - - 411 - - Inside Sales - - - - 412 - - Harmonized Provinces Sales - - - - 413 - - Non-Harmonized Provinces Sales - - - - 414 - - International Sales - - - - 419 - - OTHER OPERATING INCOMES - - - - 42 - - NON-OPERATING INCOMES - - - - 425 - - INTERESTS - - - - 429 - - OTHER NON-OPERATING INCOMES - - - - - - 5 - - EXPENSES - - - - 51 - - OPERATING EXPENSES - - - - 511 - - COST OF GOODS SOLD - - - - 5111 - - Inside Purchases - - - - 5112 - - Purchases in harmonized provinces - - - - 5113 - - Purchases in non-harmonized provinces - - - - 5114 - - International Purchases - - - - 512 - - LABOUR EXPENSES - - - - 5121 - - - Salaries - - - - 512101 - - - Regular Salaries - - - - 512102 - - Bonus - - - - 512103 - - Retroactive Pay - - - - 5122 - - - Leaves Accruded - - - - 512201 - - Vacations Accruded - - - - 512202 - - - Compensatory Days Accruded - - - - 512203 - - Sick Leaves Accruded - - - - 5123 - - - Employer Contributions - - - - 512301 - - - Canada Pension Plan - - - - 512302 - - - Employment Insurance - - - - 512303 - - Group Pension Plan - - - - 512304 - - Employee benefits expense - - - - 512310 - - Provincial Pension Plan - - - - 512311 - - Provincial Parental Insurance Plan - - - - 512312 - - Labour Health and Safety - - - - 512313 - - Labour Standards - - - - 512314 - - Health Service Fund - - - - 513 - - SALES EXPENSES - - - - 514 - - GENERAL EXPENSES - - - - 515 - - RESEARCH AND DEVELOPMENT EXPENSES - - - - 519 - - OTHER OPERATING EXPENSES - - - - 55 - - NON-OPERATING EXPENSES - - - - 551 - - INTERESTS EXPENSES - - - - 559 - - OTHER NON-OPERATING EXPENSES - - - - diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml deleted file mode 100644 index 5351418a31e..00000000000 --- a/addons/l10n_ca/account_chart_fr.xml +++ /dev/null @@ -1,848 +0,0 @@ - - - - - - - 0 - - Account Chart CA FR - - - - - - 1 - - ACTIF - - - - 11 - - ACTIFS COURANTS - - - - 111 - - ENCAISSE - - - - 112 - - TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE - - - - 113 - - CERTIFICATS DE DÉPÔTS - - - - 114 - - STOCKS - - - - 1141 - - Stock - - - - 1145 - - Stock expédié non-facturé - - - - 115 - - COMPTES CLIENTS - - - - 1151 - - - Comptes clients - - - - 1152 - - PROVISION POUR CRÉANCES DOUTEUSES - - - - 116 - - FRAIS PAYÉS D'AVANCE - - - - 117 - - PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION - - - - 118 - - IMPÔTS À RECEVOIR - - - - 1181 - - - TPS à recevoir - - - - 1182 - - - TVP/TVQ à recevoir - - - - 1183 - - TVH à recevoir - - - - 11831 - - - TVH à recevoir - 13% - - - - 11832 - - - TVH à recevoir - 14% - - - - 11833 - - - TVH à recevoir - 15% - - - - 15 - - ACTIFS NON-COURANTS - - - - 151 - - PLACEMENTS DISPONIBLES À LA VENTE - - - - 152 - - IMMOBILISATIONS CORPORELLES - - - - 1527 - - AMORTISSEMENTS CUMULÉS - - - - 153 - - IMMOBILISATIONS INCORPORELLES - - - - 1531 - - BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS - - - - - - 2 - - PASSIF - - - - 21 - - PASSIFS COURANTS - - - - 211 - - FOURNISSEURS ET COMPTES RATTACHÉS - - - - 2111 - - - Comptes fournisseurs - - - - 212 - - AUTRES COMPTES CRÉDITEURS - - - - 213 - - IMPÔTS À PAYER - - - - 2131 - - - TPS à payer - - - - 2132 - - - TVP/TVQ à payer - - - - 2133 - - TVH à payer - - - - 21331 - - - TVH à payer - 13% - - - - 21332 - - - TVH à payer - 14% - - - - 21333 - - - TVH à payer - 15% - - - - 214 - - DAS ET CONTRIBUTIONS DE L'EMPLOYEUR À PAYER - - - - 2141 - - AGENCE DU REVENU DU CANADA - - - - 21411 - - ASSURANCE EMPLOI À PAYER - - - - 214111 - - AE - Contribution des employés - - - - 214112 - - AE - Contribution de l'employeur - - - - 21412 - - Impôt fédéral sur les revenus - - - - 21413 - - RÉGIME DE PENSIONS DU CANADA À PAYER - - - - 214131 - - - RPC - Contribution des employés - - - - 214132 - - - RPC - Contribution de l'employeur - - - - 2142 - - AGENCE PROVINCIALE - - - - 21421 - - Fond des Services de Santé à payer - - - - 21422 - - RÉGIME DE PENSION PROVINCIAL À PAYER - - - - 214221 - - Régime de pension provincial - Contribution des employés - - - - 214222 - - Régime de pension provincial - Contribution de l'employeur - - - - 21423 - - RÉGIME PROVINCIAL D'ASSURANCE PARENTALE À PAYER - - - - 214231 - - Assurance parentale - Contribution des employés - - - - 214232 - - Assurance parentale - Contribution de l'employeur - - - - 21424 - - Santé et Sécurité au Travail à payer - - - - 21425 - - Normes du Travail à payer - - - - 21426 - - Impôt provincial sur les revenus - - - - 215 - - DETTES FINANCIÈRES COURANTES - - - - 216 - - PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION - - - - 217 - - PASSIFS DE STOCK - - - - 2171 - - Stock reçu non facturé - - - - 218 - - PASSIFS COURANTS LIÉS AUX SALAIRES - - - - 2181 - - Salaires à payer - - - - 2183 - - Bonis à payer - - - - 2184 - - Paie Rétroactive à payer - - - - - 2185 - - RÉGIMES DE PENSION COLLECTIFS À PAYER - - - - 218501 - - Régimes de pension collectifs à payer - Contribution des employés - - - - 218502 - - Régimes de pension collectifs à payer - Contribution de l'employeur - - - - 2186 - - PROVISION POUR AVANTAGES SOCIAUX - - - - 218601 - - Provision pour avantages sociaux - Contribution de l'employé - - - - 218602 - - Provision pour avantages sociaux - Contribution de l'employeur - - - - 25 - - PASSIFS NON-COURANTS - - - - 251 - - DETTES FINANCIÈRES NON-COURANTES - - - - 252 - - PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI - - - - 253 - - IMPÔTS DIFFÉRÉS - - - - 254 - - PASSIFS NON-COURANTS LIÉS AUX SALAIRES - - - - 2541 - - Congés Accumulés - - - - 254101 - - Vacances Accumulées - - - - 254102 - - Jours Compensatoires Accumulés - - - - 254103 - - Congés de Maladie Accumulés - - - - 2542 - - Bonis Accumulés - - - - 259 - - AUTRES PASSIFS NON-COURANTS - - - - - - 3 - - CAPITAUX PROPRES - - - - 31 - - CAPITAL-ACTIONS - - - - 32 - - PRIMES - - - - 33 - - BÉNÉFICES NON RÉPARTIS - - - - 34 - - DIVIDENDES - - - - 35 - - ÉCARTS DE CONVERSION - - - - 36 - - SURPLUS D'APPORT - - - - 39 - - AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL - - - - - - 4 - - PRODUITS - - - - 41 - - PRODUITS D'EXPLOITATION - - - - 411 - - Ventes - - - - 412 - - Ventes avec des provinces harmonisées - - - - 413 - - Ventes avec des provinces non-harmonisées - - - - 414 - - Ventes à l'étranger - - - - 419 - - AUTRES PRODUITS D'EXPLOITATION - - - - 42 - - PRODUITS NON LIÉS À L'EXPLOITATION - - - - 425 - - INTÉRÊTS - - - - 429 - - AUTRES PRODUITS NON LIÉS À L'EXPLOITATION - - - - - - 5 - - CHARGES - - - - 51 - - CHARGES D'EXPLOITATION - - - - 511 - - COÛT DES PRODUITS VENDUS - - - - 5111 - - Achats - - - - 5112 - - Achats dans des provinces harmonisées - - - - 5113 - - Achats dans des provinces non-harmonisées - - - - 5114 - - Achats à l'étranger - - - - 512 - - SALAIRES ET CHARGES SOCIALES - - - - 5121 - - - Salaires - - - - 512101 - - Salaires Réguliers - - - - 512102 - - - Bonis - - - - 512103 - - Paies Rétroactives - - - - 5122 - - - Congés Accumulées - - - - 512201 - - Vacances Accumulées - - - - 512202 - - - Jours Compensatoires Accumulées - - - - 512203 - - Congés de Maladie Accumulés - - - - 5123 - - - Contributions de l'Employeur - - - - 512301 - - Régime de Pensions du Canada - - - - 512302 - - - Assurance Emploi - - - - 512303 - - Régimes de pension collectifs - - - - 512304 - - Dépense d'avantages sociaux - - - - 512310 - - Régime de pension provincial - - - - 512311 - - Régime d'assurance parental provincial - - - - 512312 - - Santé et sécurité au travail - - - - 512313 - - Normes du travail - - - - 512314 - - Fonds des services de santé - - - - 513 - - FRAIS SUR VENTE - - - - 514 - - FRAIS GÉNÉRAUX - - - - 515 - - FRAIS DE RECHERCHE ET DÉVELOPPEMENT - - - - 519 - - AUTRES FRAIS D'EXPLOITATION - - - - 52 - - FRAIS NON LIÉS À L'EXPLOITATION - - - - 521 - - INTÉRÊTS DÉBITEURS - - - - 529 - - AUTRES FRAIS NON LIÉS À L'EXPLOITATION - - - - diff --git a/addons/l10n_ca/account_chart_template.xml b/addons/l10n_ca/account_chart_template.xml new file mode 100644 index 00000000000..d5b9ebd4419 --- /dev/null +++ b/addons/l10n_ca/account_chart_template.xml @@ -0,0 +1,24 @@ + + + + + + + 113 + + Transfer Account + + + + + Canada - Chart of Accounts for english-speaking provinces + + + + + + + + + + diff --git a/addons/l10n_ca/account_chart_template.yml b/addons/l10n_ca/account_chart_template.yml new file mode 100644 index 00000000000..783649c73ee --- /dev/null +++ b/addons/l10n_ca/account_chart_template.yml @@ -0,0 +1,3 @@ +- + !python {model: account.chart.template, id: ca_en_chart_template_en}: | + self[0].try_loading_for_current_company() diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_after.xml similarity index 62% rename from addons/l10n_ca/account_chart_template_en.xml rename to addons/l10n_ca/account_chart_template_after.xml index cac2165f148..ccf130b9f0e 100644 --- a/addons/l10n_ca/account_chart_template_en.xml +++ b/addons/l10n_ca/account_chart_template_after.xml @@ -1,13 +1,10 @@ - - + - - + - Canada - Chart of Accounts for english-speaking provinces - - + 111 + 112 @@ -15,9 +12,8 @@ - - + + - - + diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml deleted file mode 100644 index 25591003028..00000000000 --- a/addons/l10n_ca/account_chart_template_fr.xml +++ /dev/null @@ -1,22 +0,0 @@ - - - - - - - Canada - Plan comptable pour les provinces francophones - - - - - - - - - - - - - - - diff --git a/addons/l10n_ca/account_tax.xml b/addons/l10n_ca/account_tax.xml new file mode 100644 index 00000000000..760248c89dc --- /dev/null +++ b/addons/l10n_ca/account_tax.xml @@ -0,0 +1,488 @@ + + + + + + + GST + taxes + + + GSTPST_BC_SALE + taxes + + + GSTPST_MB_SALE + taxes + + + GSTQST_SALE + taxes + + + GSTPST_SK_SALE + taxes + + + HST13_SALE + taxes + + + HST14_SALE + taxes + + + HST15_SALE + taxes + + + GST_SALE + taxes + + + + GSTPST_BC_PURC + taxes + + + GSTPST_MB_PURC + taxes + + + GSTQST_PURC + taxes + + + GSTPST_SK_PURC + taxes + + + HST13_PURC + taxes + + + HST14_PURC + taxes + + + HST15_PURC + taxes + + + GST_PURC + taxes + + + + + + + + + GST for sales - 5% (BC) + GST + sale + 5 + percent + 1 + + + + + + + + + PST for sales - 7% (BC) + PST + none + 7 + percent + 2 + + + + + + + GST + PST for sales (BC) + GSTPST_BC_SALE + sale + 100 + group + + + + + + + + + GST for sales - 5% (MB) + GST + none + 5 + percent + 1 + + + + + + + + PST for sales - 8% (MB) + PST + none + 8 + percent + 2 + + + + + + + GST + PST for sales (MB) + GSTPST_MB_SALE + sale + 100 + group + + + + + + + + + GST for sales - 5% (QC) + GST + none + 5 + percent + 1 + + + + + + + QST for sales - 9.975% + QST + none + 9.9750 + percent + 2 + + + + + + + GST + QST for sales + GSTQST_SALE + sale + 100 + group + + + + + + + + + GST for sales - 5% (SK) + GST + none + 5 + percent + 1 + + + + + + + + PST for sales - 5% (SK) + PST + none + 5 + percent + 2 + + + + + + + GST + PST for sales (SK) + GSTPST_SK_SALE + sale + 100 + group + + + + + + + + + HST for sales - 13% + HST13_SALE + sale + 13 + percent + + + + + + + + HST for sales - 14% + HST14_SALE + sale + 14 + percent + + + + + + + + HST for sales - 15% + HST15_SALE + sale + 15 + percent + + + + + + + + + + GST for sales - 5% + GST_SALE + sale + 5 + percent + + + + + + + + + + + + GST for purchases - 5% (BC) + GST + none + 5 + percent + 1 + + + + + + + + PST for purchases - 7% (BC) + PST + none + 7 + percent + 2 + + + + + + + GST + PST for purchases (BC) + GSTPST_BC_PURC + purchase + 100 + group + + + + + + + + + GST for purchases - 5% (MB) + GST + none + 5 + percent + 1 + + + + + + + + PST for purchases - 8% (MB) + PST + none + 8 + percent + 2 + + + + + + + GST + PST for purchases (MB) + GSTPST_MB_PURC + purchase + 100 + group + + + + + + + + + GST for purchases - 5% (QC) + GST + none + 5 + percent + 1 + + + + + + + QST for purchases - 9.975% + QST + none + 9.9750 + percent + 2 + + + + + + + GST + QST for purchases + GSTQST_PURC + purchase + 100 + group + + + + + + + + + GST for purchases - 5% (SK) + GST + none + 5 + percent + 1 + + + + + + + + PST for purchases - 5% (SK) + PST + none + 5 + percent + 2 + + + + + + + GST + PST for purchases (SK) + GSTPST_SK_PURC + purchase + 1 + group + + + + + + + + + HST for purchases - 13% + HST13_PURC + purchase + 13 + percent + + + + + + + + HST for purchases - 14% + HST14_PURC + purchase + 14 + percent + + + + + + + + HST for purchases - 15% + HST15_PURC + purchase + 15 + percent + + + + + + + + + + GST for purchases - 5% + GST_PURC + purchase + 5 + percent + + + + + + + diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml deleted file mode 100644 index 10e7bc79483..00000000000 --- a/addons/l10n_ca/account_tax_en.xml +++ /dev/null @@ -1,480 +0,0 @@ - - - - - - - - - - - GST + PST for sales (BC) - GSTPST_BC_SALE - sale - 1 - percent - 1 - - - - - - - GST for sales - 5% (BC) - GST - sale - 0.050000 - percent - 1 - - - - - - - - - - - PST for sales - 7% (BC) - PST - sale - 0.070000 - percent - 2 - - - - - - - - - - - - GST + PST for sales (MB) - GSTPST_MB_SALE - sale - 1 - percent - - - - - - - - GST for sales - 5% (MB) - GST - sale - 0.050000 - percent - 1 - - - - - - - - - - - PST for sales - 8% (MB) - PST - sale - 0.080000 - percent - 2 - - - - - - - - - - - - GST + QST for sales - GSTQST_SALE - sale - 1 - percent - - - - - - - - GST for sales - 5% (QC) - GST - sale - 0.050000 - percent - 1 - - - - - - - - - - QST for sales - 9.975% - QST - sale - 0.099750 - percent - 2 - - - - - - - - - - - - GST + PST for sales (SK) - GSTPST_SK_SALE - sale - 1 - percent - - - - - - - - GST for sales - 5% (SK) - GST - sale - 0.050000 - percent - 1 - - - - - - - - - - - PST for sales - 5% (SK) - PST - sale - 0.050000 - percent - 2 - - - - - - - - - - - - HST for sales - 13% - HST13_SALE - sale - 0.130000 - percent - - - - - - - - - HST for sales - 14% - HST14_SALE - sale - 0.14000 - percent - - - - - - - - - HST for sales - 15% - HST15_SALE - sale - 0.150000 - percent - - - - - - - - - - - GST for sales - 5% - GST_SALE - sale - 0.050000 - percent - - - - - - - - - - - - - GST + PST for purchases (BC) - GSTPST_BC_PURC - purchase - 1 - percent - 1 - - - - - - - GST for purchases - 5% (BC) - GST - purchase - 0.050000 - percent - 1 - - - - - - - - - - - PST for purchases - 7% (BC) - PST - purchase - 0.070000 - percent - 2 - - - - - - - - - - - - GST + PST for purchases (MB) - GSTPST_MB_PURC - purchase - 1 - percent - - - - - - - - GST for purchases - 5% (MB) - GST - purchase - 0.050000 - percent - 1 - - - - - - - - - - - PST for purchases - 8% (MB) - PST - purchase - 0.080000 - percent - 2 - - - - - - - - - - - - GST + QST for purchases - GSTQST_PURC - purchase - 1 - percent - - - - - - - - GST for purchases - 5% (QC) - GST - purchase - 0.050000 - percent - 1 - - - - - - - - - - QST for purchases - 9.975% - QST - purchase - 0.099750 - percent - 2 - - - - - - - - - - - - GST + PST for purchases (SK) - GSTPST_SK_PURC - purchase - 1 - percent - - - - - - - - GST for purchases - 5% (SK) - GST - purchase - 0.050000 - percent - 1 - - - - - - - - - - - PST for purchases - 5% (SK) - PST - purchase - 0.050000 - percent - 2 - - - - - - - - - - - - HST for purchases - 13% - HST13_PURC - purchase - 0.130000 - percent - - - - - - - - - HST for purchases - 14% - HST14_PURC - purchase - 0.140000 - percent - - - - - - - - - HST for purchases - 15% - HST15_PURC - purchase - 0.150000 - percent - - - - - - - - - - - GST for purchases - 5% - GST_PURC - purchase - 0.050000 - percent - - - - - - - - diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml deleted file mode 100644 index 2a72eb1af77..00000000000 --- a/addons/l10n_ca/account_tax_fr.xml +++ /dev/null @@ -1,481 +0,0 @@ - - - - - - - - - - - TPS + TVP sur les ventes (BC) - TPSTVP_BC_SALE - sale - 1 - 1 - percent - - - - - - - TPS sur les ventes - 5% (BC) - TPS - sale - 0.050000 - percent - 1 - - - - - - - - - - - TVP sur les ventes - 7% (BC) - TVP - sale - 0.070000 - percent - 2 - - - - - - - - - - - - TPS + TVP sur les ventes (MB) - TPSTVP_MB_SALE - sale - 1 - percent - - - - - - - - TPS sur les ventes - 5% (MB) - TPS - sale - 0.050000 - percent - 1 - - - - - - - - - - - TVP sur les ventes - 8% (MB) - TVP - sale - 0.080000 - percent - 2 - - - - - - - - - - - - TPS + TVQ sur les ventes - TPSTVQ_SALE - sale - 1 - percent - - - - - - - - TPS sur les ventes - 5% (QC) - TPS - sale - 0.050000 - percent - 1 - - - - - - - - - - TVQ sur les ventes - 9.975% - TVQ - sale - 0.099750 - percent - 2 - - - - - - - - - - - - TPS + TVP sur les ventes (SK) - TPSTVP_SK_SALE - sale - 1 - percent - - - - - - - - TPS sur les ventes - 5% (SK) - TPS - sale - 0.050000 - percent - 1 - - - - - - - - - - - TVP sur les ventes - 5% (SK) - TVP - sale - 0.050000 - percent - 2 - - - - - - - - - - - - TVH sur les ventes - 13% - TVH13_SALE - sale - 0.130000 - percent - - - - - - - - - TVH sur les ventes - 14% - TVH14_SALE - sale - 0.140000 - percent - - - - - - - - - TVH sur les ventes - 15% - TVH15_SALE - sale - 0.150000 - percent - - - - - - - - - - - TPS sur les ventes - 5% - TPS_SALE - sale - 0.050000 - percent - - - - - - - - - - - - - - TPS + TVP sur les achats (BC) - TPSTVP_BC_PURC - purchase - 1 - percent - 1 - - - - - - - TPS sur les achats - 5% (BC) - TPS - purchase - 0.050000 - percent - 1 - - - - - - - - - - - TVP sur les achats - 7% (BC) - TVP - purchase - 0.070000 - percent - 2 - - - - - - - - - - - - TPS + TVP sur les achats (MB) - TPSTVP_MB_PURC - purchase - 1 - percent - - - - - - - - TPS sur les achats - 5% (MB) - TPS - purchase - 0.050000 - percent - 1 - - - - - - - - - - - TVP sur les achats - 8% (MB) - TVP - purchase - 0.080000 - percent - 2 - - - - - - - - - - - - TPS + TVQ sur les achats - TPSTVQ_PURC - purchase - 1 - percent - - - - - - - - TPS sur les achats - 5% (QC) - TPS - purchase - 0.050000 - percent - 1 - - - - - - - - - - TVQ sur les achats - 9.975% - TVQ - purchase - 0.099750 - percent - 2 - - - - - - - - - - - - TPS + TVP sur les achats (SK) - TPSTVP_SK_PURC - purchase - 1 - percent - - - - - - - - TPS sur les achats - 5% (SK) - TPS - purchase - 0.050000 - percent - 1 - - - - - - - - - - - TVP sur les achats - 5% (SK) - TVP - purchase - 0.050000 - percent - 2 - - - - - - - - - - - - TVH sur les achats - 13% - TVH13_PURC - purchase - 0.130000 - percent - - - - - - - - - TVH sur les achats - 14% - TVH14_PURC - purchase - 0.140000 - percent - - - - - - - - - TVH sur les achats - 15% - TVH15_PURC - purchase - 0.150000 - percent - - - - - - - - - - - TPS sur les achats - 5% - TPS_PURC - purchase - 0.050000 - percent - - - - - - - - diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv deleted file mode 100644 index 368b06d1c1a..00000000000 --- a/addons/l10n_ca/doc/Taxes.csv +++ /dev/null @@ -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;;;;;;;;;;;;;; diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates.xml similarity index 99% rename from addons/l10n_ca/fiscal_templates_en.xml rename to addons/l10n_ca/fiscal_templates.xml index 5bdd72b0c1d..f09c1a94ed3 100644 --- a/addons/l10n_ca/fiscal_templates_en.xml +++ b/addons/l10n_ca/fiscal_templates.xml @@ -1,21 +1,20 @@ - - + - Alberta (AB) + Alberta (AB) - British Columbia (BC) + British Columbia (BC) - Manitoba (MB) + Manitoba (MB) @@ -70,7 +69,7 @@ - International (INTL) + International (INTL) @@ -1543,5 +1542,4 @@ - - + diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml deleted file mode 100644 index 465f53a1229..00000000000 --- a/addons/l10n_ca/fiscal_templates_fr.xml +++ /dev/null @@ -1,1547 +0,0 @@ - - - - - - - - Alberta (AB) - - - - - British Columbia (BC) - - - - - Manitoba (MB) - - - - - New Brunswick (NB) - - - - - Newfoundland and Labrador (NL) - - - - - Nova Scotia (NS) - - - - - Northwest Territories (NT) - - - - - Nunavut (NU) - - - - - Ontario (ON) - - - - - Prince Edward Islands (PE) - - - - - Quebec (QC) - - - - - Saskatchewan (SK) - - - - - Yukon (YT) - - - - - International (INTL) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/addons/l10n_ca/l10n_ca_wizard.xml b/addons/l10n_ca/l10n_ca_wizard.xml deleted file mode 100644 index 9b257f64cc1..00000000000 --- a/addons/l10n_ca/l10n_ca_wizard.xml +++ /dev/null @@ -1,20 +0,0 @@ - - - - - Open Account Dashboard Menu - reload - - - - - open - - - - - open - - - -