[IMP] Tax configurations
bzr revid: maxime.chambreuil@savoirfairelinux.com-20120310173726-dwbrfbm5i1mta9fg
This commit is contained in:
Maxime Chambreuil
@@ -12,42 +12,42 @@
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
|
||||
<field name="name">Taxes à recevoir</field>
|
||||
<field name="name">Taxes payées</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
|
||||
<field name="name">TPS à recevoir</field>
|
||||
<field name="name">TPS payée</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
|
||||
<field name="name">TVP/TVQ à recevoir</field>
|
||||
<field name="name">TVP/TVQ payée</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
|
||||
<field name="name">TVH à recevoir</field>
|
||||
<field name="name">TVH payée</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_fr">
|
||||
<field name="name">Taxes à payer</field>
|
||||
<field name="name">Taxes reçues</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
|
||||
<field name="name">TPS à payer</field>
|
||||
<field name="name">TPS reçue</field>
|
||||
<field name="parent_id" ref="vat_code_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
|
||||
<field name="name">TVP/TVQ à payer</field>
|
||||
<field name="name">TVP/TVQ reçue</field>
|
||||
<field name="parent_id" ref="vat_code_payable_fr"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
|
||||
<field name="name">TVH à payer</field>
|
||||
<field name="name">TVH reçue</field>
|
||||
<field name="parent_id" ref="vat_code_payable_fr"/>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -2,254 +2,543 @@
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- SALES TAXES -->
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="tpstvp_mb_fr" model="account.tax.template">
|
||||
<record id="tpstvp_mb_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP (MB)</field>
|
||||
<field name="description">TPSTVP_MB</field>
|
||||
<field name="name">TPS + TVP for sales (MB)</field>
|
||||
<field name="description">TPSTVP_MB_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>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_mb_tps_fr" model="account.tax.template">
|
||||
<record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS - 5% (MB)</field>
|
||||
<field name="name">TPS for sales - 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="chart1181_fr"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_mb_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_mb_fr" model="account.tax.template">
|
||||
<record id="tvp_mb_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP - 7%</field>
|
||||
<field name="name">TVP for sales - 7%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.700000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
<field name="account_paid_id" ref="chart2132_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_mb_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_mb_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="tpstvp_pe_fr" model="account.tax.template">
|
||||
<record id="tpstvp_pe_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP (PE)</field>
|
||||
<field name="description">TPSTVP_PE</field>
|
||||
<field name="name">TPS + TVP for sales (PE)</field>
|
||||
<field name="description">TPSTVP_PE_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>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_pe_tps_fr" model="account.tax.template">
|
||||
<record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS - 5% (PE)</field>
|
||||
<field name="name">TPS for sales - 5% (PE)</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="chart1181_fr"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_pe_fr" model="account.tax.template">
|
||||
<record id="tvp_pe_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP - 10%</field>
|
||||
<field name="name">TVP for sale - 10%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.100000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
<field name="account_paid_id" ref="chart2132_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="tpstvq_fr" model="account.tax.template">
|
||||
<record id="tpstvq_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVQ</field>
|
||||
<field name="description">TPSTVQ</field>
|
||||
<field name="name">TPS + TVQ for sales</field>
|
||||
<field name="description">TPSTVQ_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>
|
||||
</record>
|
||||
|
||||
<record id="tpstvq_tps_fr" model="account.tax.template">
|
||||
<record id="tpstvq_sale_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS - 5% (QC)</field>
|
||||
<field name="name">TPS for sales - 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="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvq_fr"/>
|
||||
<field name="parent_id" ref="tpstvq_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvq_fr" model="account.tax.template">
|
||||
<record id="tvq_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVQ - 9.5%</field>
|
||||
<field name="name">TVQ for sales - 9.5%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.095000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
<field name="account_paid_id" ref="chart2132_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvq_fr"/>
|
||||
<field name="parent_id" ref="tpstvq_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan PST -->
|
||||
|
||||
<record id="tpstvp_sk_fr" model="account.tax.template">
|
||||
<record id="tpstvp_sk_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP (SK)</field>
|
||||
<field name="description">TPSTVP_SK</field>
|
||||
<field name="name">TPS + TVP for sales (SK)</field>
|
||||
<field name="description">TPSTVP_SK_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>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_sk_tps_fr" model="account.tax.template">
|
||||
<record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS - 5% (SK)</field>
|
||||
<field name="name">TPS for sales - 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="chart1181_fr"/>
|
||||
<field name="account_collected_id" ref="chart2131_fr"/>
|
||||
<field name="account_paid_id" ref="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_sk_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_sk_fr" model="account.tax.template">
|
||||
<record id="tvp_sk_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP - 5% (SK)</field>
|
||||
<field name="name">TVP for sales - 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">1</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2132_fr"/>
|
||||
<field name="account_paid_id" ref="chart2132_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_sk_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_sk_sale_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="tvh12_fr" model="account.tax.template">
|
||||
<record id="tvh12_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH - 12%</field>
|
||||
<field name="description">TVH12</field>
|
||||
<field name="name">TVH for sales - 12%</field>
|
||||
<field name="description">TVH12_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh13_fr" model="account.tax.template">
|
||||
<record id="tvh13_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH - 13%</field>
|
||||
<field name="description">TVH13</field>
|
||||
<field name="name">TVH for sales - 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="chart1183_fr"/>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh135_fr" model="account.tax.template">
|
||||
<record id="tvh135_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH - 13.5%</field>
|
||||
<field name="description">TVH135</field>
|
||||
<field name="name">TVH for sales - 13.5%</field>
|
||||
<field name="description">TVH135_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh15_fr" model="account.tax.template">
|
||||
<record id="tvh15_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH - 15%</field>
|
||||
<field name="description">TVH15</field>
|
||||
<field name="name">TVH for sales - 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="chart1183_fr"/>
|
||||
<field name="account_collected_id" ref="chart2133_fr"/>
|
||||
<field name="account_paid_id" ref="chart2133_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
||||
<record id="tps_fr" model="account.tax.template">
|
||||
<record id="tps_sale_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS - 5%</field>
|
||||
<field name="name">TPS for sales - 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="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- PURCHASE TAXES -->
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="tpstvp_mb_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP for purchases (MB)</field>
|
||||
<field name="description">TPSTVP_MB_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS for purchases - 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="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_mb_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP for purchases - 7%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.700000</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="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_mb_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="tpstvp_pe_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP for purchases (PE)</field>
|
||||
<field name="description">TPSTVP_PE_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS for purchases - 5% (PE)</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="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_pe_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP for purchases - 10%</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.100000</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="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_pe_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="tpstvq_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVQ for purchases</field>
|
||||
<field name="description">TPSTVQ_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvq_purc_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS for purchases - 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="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvq_purc_fr"/>
|
||||
</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 for purchases - 9.5%</field>
|
||||
<field name="description">TVQ</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.095000</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="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvq_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan PST -->
|
||||
|
||||
<record id="tpstvp_sk_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS + TVP for purchases (SK)</field>
|
||||
<field name="description">TPSTVP_SK_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS for purchases - 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="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvp_sk_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVP for purchases - 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="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
|
||||
<field name="parent_id" ref="tpstvp_sk_purc_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="tvh12_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH for purchases - 12%</field>
|
||||
<field name="description">TVH12_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.120000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh13_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH for purchases - 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="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh135_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH for purchases - 13.5%</field>
|
||||
<field name="description">TVH135_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.135000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="tvh15_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TVH for purchases - 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="chart1183_fr"/>
|
||||
<field name="account_paid_id" ref="chart1183_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
||||
<record id="tps_purc_fr" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
<field name="name">TPS for purchases - 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="chart2131_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
|
||||
</record>
|
||||
|
||||
<record id="notax_fr" model="account.tax.template">
|
||||
|
||||
@@ -39,277 +39,557 @@
|
||||
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
|
||||
</record>
|
||||
|
||||
<!-- PURCHASES TAXES -->
|
||||
|
||||
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_ab_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_ab_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tps_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_ab_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_ab_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tps_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_ab_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_ab_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tps_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_ab_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_ab_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tps_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_ab_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_ab_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tps_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_22_12c_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_12_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_12_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_12_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_12_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_12_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_12_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_12_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_12_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_12_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_mb_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_mb_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_mb_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_mb_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_mb_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_mb_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_mb_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_mb_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_mb_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_mb_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_mb_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_mb_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_13_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_13_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_13_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_13_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_13_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_13_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_13_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_13_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_13_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_13_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_15_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_15_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_15_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_15_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_15_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_15_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_15_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_15_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_15_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_15_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_pe_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_pe_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_pe_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_pe_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_pe_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_pe_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_pe_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_pe_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_pe_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_pe_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_qc_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_qc_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_qc_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_qc_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_qc_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_qc_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_qc_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_qc_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_sk_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_21_sk_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_sk_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_22_sk_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_sk_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_23_sk_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_sk_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_24_sk_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_sk_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_3_sk_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_fr" />
|
||||
<field name="tax_dest_id" ref="tps_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
|
||||
<field name="tax_dest_id" ref="tps_purc_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_sk_fr" model="account.fiscal.position.tax.template">
|
||||
<record id="fiscal_position_tax_template_4_sk_purc_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
|
||||
<!-- SALES TAXES -->
|
||||
|
||||
|
||||
<!-- Alberta Fiscal Position Tax Templates (default is tps) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_ab_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tps_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_ab_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tps_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_ab_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tps_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_ab_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tps_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_ab_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tps_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_22_12c_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_12_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_12_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_12_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_12_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_mb_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_mb_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_mb_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_mb_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_mb_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_mb_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_13_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_13_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_13_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_13_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_13_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_15_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_15_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_15_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_15_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_15_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_pe_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_pe_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_pe_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_pe_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_pe_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Quebec Fiscal Position Tax Templates (default is tpstvq)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_qc_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_qc_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_qc_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_qc_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_sk_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh12_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_sk_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh13_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_sk_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh135_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_sk_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tvh15_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_sk_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
|
||||
<field name="tax_dest_id" ref="tps_sale_fr" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_sk_sale_fr" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
|
||||
<field name="tax_dest_id" ref="notax_fr" />
|
||||
</record>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user