[MERGE] updates of l10n_fr and l10n_ca. Courtesy of Akretion,c2c and Savoirfairelinux
bzr revid: qdp-launchpad@openerp.com-20120723090944-rskdzq4requh12wr
This commit is contained in:
Quentin (OpenERP)
@@ -2916,7 +2916,7 @@ class account_fiscal_position_template(osv.osv):
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obj_fiscal_position = self.pool.get('account.fiscal.position')
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fp_ids = self.search(cr, uid, [('chart_template_id', '=', chart_temp_id)])
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for position in self.browse(cr, uid, fp_ids, context=context):
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new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name})
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new_fp = obj_fiscal_position.create(cr, uid, {'company_id': company_id, 'name': position.name, 'note': position.note})
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for tax in position.tax_ids:
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obj_tax_fp.create(cr, uid, {
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'tax_src_id': tax_template_ref[tax.tax_src_id.id],
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@@ -33,13 +33,11 @@ Canadian accounting charts and localizations.
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"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
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"init_xml" : [],
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"update_xml" : [
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'account_types_en.xml',
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'account_chart_en.xml',
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'account_tax_code_en.xml',
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'account_chart_template_en.xml',
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'account_tax_en.xml',
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'fiscal_templates_en.xml',
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'account_types_fr.xml',
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'account_chart_fr.xml',
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'account_tax_code_fr.xml',
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'account_chart_template_fr.xml',
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@@ -8,7 +8,7 @@
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<field name="name">Account Chart CA EN</field>
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<field eval="0" name="parent_id"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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</record>
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<!-- ASSET -->
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@@ -17,7 +17,7 @@
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<field name="code">1</field>
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<field name="parent_id" ref="chart0_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ASSETS</field>
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</record>
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@@ -25,7 +25,7 @@
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<field name="code">11</field>
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<field name="parent_id" ref="chart1_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">CURRENT ASSETS</field>
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</record>
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@@ -33,7 +33,7 @@
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<field name="code">111</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">CASH</field>
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</record>
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@@ -41,7 +41,7 @@
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<field name="code">1111</field>
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<field name="parent_id" ref="chart111_en"/>
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<field name="type">liquidity</field>
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<field name="user_type" ref="user_type_asset_en"/>
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<field name="user_type" ref="account.data_account_type_bank"/>
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<field name="name">Checking Account</field>
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</record>
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@@ -49,7 +49,7 @@
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<field name="code">112</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TREASURY OR TREASURY EQUIVALENTS</field>
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</record>
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@@ -57,7 +57,7 @@
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<field name="code">113</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">CERTIFICATES OF DEPOSITS</field>
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</record>
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@@ -65,7 +65,7 @@
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<field name="code">114</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">STOCKS</field>
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</record>
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@@ -73,7 +73,7 @@
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<field name="code">115</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ACCOUNTS RECEIVABLES</field>
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</record>
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@@ -81,7 +81,7 @@
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<field name="code">1151</field>
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<field name="parent_id" ref="chart115_en"/>
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<field name="type">receivable</field>
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<field name="user_type" ref="user_type_receivable_en"/>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">Customers Account</field>
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</record>
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@@ -90,7 +90,7 @@
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<field name="code">1152</field>
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<field name="parent_id" ref="chart115_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ALLOWANCE FOR DOUBTFUL ACCOUNTS</field>
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</record>
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@@ -98,7 +98,7 @@
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<field name="code">116</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PREPAID EXPENSES</field>
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</record>
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@@ -106,7 +106,7 @@
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<field name="code">117</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">INVESTMENTS HELD FOR TRADING</field>
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</record>
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@@ -114,15 +114,15 @@
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<field name="code">118</field>
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<field name="parent_id" ref="chart11_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TAXES RECEIVABLES</field>
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</record>
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<record id="chart1181_en" model="account.account.template">
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<field name="code">1181</field>
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<field name="parent_id" ref="chart118_en"/>
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<field name="type">receivable</field>
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<field name="user_type" ref="user_type_receivable_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">GST receivable</field>
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</record>
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@@ -130,8 +130,8 @@
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<record id="chart1182_en" model="account.account.template">
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<field name="code">1182</field>
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<field name="parent_id" ref="chart118_en"/>
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<field name="type">receivable</field>
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<field name="user_type" ref="user_type_receivable_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">PST/QST receivable</field>
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</record>
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@@ -139,8 +139,8 @@
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<record id="chart1183_en" model="account.account.template">
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<field name="code">1183</field>
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<field name="parent_id" ref="chart118_en"/>
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<field name="type">receivable</field>
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<field name="user_type" ref="user_type_receivable_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_receivable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST receivable</field>
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</record>
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@@ -149,7 +149,7 @@
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<field name="code">15</field>
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<field name="parent_id" ref="chart1_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">NON-CURRENT ASSETS</field>
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</record>
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@@ -157,7 +157,7 @@
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<field name="code">151</field>
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<field name="parent_id" ref="chart15_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">INVESTMENTS AVAILABLE FOR SALE</field>
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</record>
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@@ -165,7 +165,7 @@
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<field name="code">152</field>
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<field name="parent_id" ref="chart15_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TANGIBLE ASSETS</field>
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</record>
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@@ -173,7 +173,7 @@
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<field name="code">1527</field>
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<field name="parent_id" ref="chart152_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ACCUMULATED DEPRECIATIONS</field>
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</record>
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@@ -181,7 +181,7 @@
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<field name="code">153</field>
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<field name="parent_id" ref="chart15_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">INTANGIBLE ASSETS</field>
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</record>
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@@ -189,7 +189,7 @@
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<field name="code">1531</field>
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<field name="parent_id" ref="chart153_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PATENTS, TRADEMARKS AND COPYRIGHTS</field>
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</record>
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@@ -199,7 +199,7 @@
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<field name="code">2</field>
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<field name="parent_id" ref="chart0_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">LIABILITIES</field>
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</record>
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@@ -207,7 +207,7 @@
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<field name="code">21</field>
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<field name="parent_id" ref="chart2_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">CURRENT LIABILITIES</field>
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</record>
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@@ -215,7 +215,7 @@
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<field name="code">211</field>
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<field name="parent_id" ref="chart21_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">ACCOUNTS PAYABLES</field>
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</record>
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@@ -223,7 +223,7 @@
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<field name="code">2111</field>
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<field name="parent_id" ref="chart211_en"/>
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<field name="type">payable</field>
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<field name="user_type" ref="user_type_payable_en"/>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">Suppliers Account</field>
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</record>
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@@ -232,15 +232,15 @@
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<field name="code">212</field>
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<field name="parent_id" ref="chart21_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">TAXES PAYABLES</field>
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</record>
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<record id="chart2121_en" model="account.account.template">
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<field name="code">2121</field>
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<field name="parent_id" ref="chart212_en"/>
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<field name="type">payable</field>
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<field name="user_type" ref="user_type_payable_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">GST to pay</field>
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</record>
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@@ -248,8 +248,8 @@
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<record id="chart2122_en" model="account.account.template">
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<field name="code">2122</field>
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<field name="parent_id" ref="chart212_en"/>
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<field name="type">payable</field>
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<field name="user_type" ref="user_type_payable_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">PST/QST to pay</field>
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</record>
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@@ -257,8 +257,8 @@
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<record id="chart2123_en" model="account.account.template">
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<field name="code">2123</field>
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<field name="parent_id" ref="chart212_en"/>
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<field name="type">payable</field>
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<field name="user_type" ref="user_type_payable_en"/>
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<field name="type">other</field>
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<field name="user_type" ref="account.data_account_type_payable"/>
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<field name="reconcile" eval="True"/>
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<field name="name">HST to pay</field>
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</record>
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@@ -267,7 +267,7 @@
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<field name="code">213</field>
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<field name="parent_id" ref="chart21_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">CURRENT FINANCIAL DEBTS</field>
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</record>
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@@ -275,7 +275,7 @@
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<field name="code">25</field>
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<field name="parent_id" ref="chart2_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">NON-CURRENT LIABILITIES</field>
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</record>
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@@ -283,7 +283,7 @@
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<field name="code">251</field>
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<field name="parent_id" ref="chart25_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
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</record>
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@@ -291,7 +291,7 @@
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<field name="code">252</field>
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<field name="parent_id" ref="chart25_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
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</record>
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@@ -299,7 +299,7 @@
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<field name="code">253</field>
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<field name="parent_id" ref="chart25_en"/>
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<field name="type">view</field>
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<field name="user_type" ref="user_type_view_en"/>
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">DEFERRED TAXES</field>
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</record>
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@@ -307,7 +307,7 @@
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<field name="code">259</field>
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||||
<field name="parent_id" ref="chart25_en"/>
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||||
<field name="type">view</field>
|
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<field name="user_type" ref="user_type_view_en"/>
|
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<field name="user_type" ref="account.data_account_type_view"/>
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<field name="name">OTHER NON-CURRENT LIABILITIES</field>
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</record>
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@@ -317,7 +317,7 @@
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<field name="code">3</field>
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<field name="parent_id" ref="chart0_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
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<field name="name">EQUITY</field>
|
||||
</record>
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||||
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@@ -325,7 +325,7 @@
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<field name="code">31</field>
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||||
<field name="parent_id" ref="chart3_en"/>
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||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
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<field name="name">SHARE CAPITAL</field>
|
||||
</record>
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||||
|
||||
@@ -333,7 +333,7 @@
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||||
<field name="code">32</field>
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||||
<field name="parent_id" ref="chart3_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PREMIUMS</field>
|
||||
</record>
|
||||
|
||||
@@ -341,7 +341,7 @@
|
||||
<field name="code">33</field>
|
||||
<field name="parent_id" ref="chart3_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">RETAINED EARNINGS</field>
|
||||
</record>
|
||||
|
||||
@@ -349,7 +349,7 @@
|
||||
<field name="code">34</field>
|
||||
<field name="parent_id" ref="chart3_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">DIVIDENDS</field>
|
||||
</record>
|
||||
|
||||
@@ -357,7 +357,7 @@
|
||||
<field name="code">35</field>
|
||||
<field name="parent_id" ref="chart3_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">TRANSLATION ADJUSTMENTS</field>
|
||||
</record>
|
||||
|
||||
@@ -365,7 +365,7 @@
|
||||
<field name="code">36</field>
|
||||
<field name="parent_id" ref="chart3_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">CONTRIBUTED SURPLUS</field>
|
||||
</record>
|
||||
|
||||
@@ -375,7 +375,7 @@
|
||||
<field name="code">4</field>
|
||||
<field name="parent_id" ref="chart0_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">INCOMES</field>
|
||||
</record>
|
||||
|
||||
@@ -383,7 +383,7 @@
|
||||
<field name="code">41</field>
|
||||
<field name="parent_id" ref="chart4_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">OPERATING INCOMES</field>
|
||||
</record>
|
||||
|
||||
@@ -391,7 +391,7 @@
|
||||
<field name="code">411</field>
|
||||
<field name="parent_id" ref="chart41_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_income_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Inside Sales</field>
|
||||
</record>
|
||||
|
||||
@@ -399,7 +399,7 @@
|
||||
<field name="code">412</field>
|
||||
<field name="parent_id" ref="chart41_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_income_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Harmonized Provinces Sales</field>
|
||||
</record>
|
||||
|
||||
@@ -407,7 +407,7 @@
|
||||
<field name="code">413</field>
|
||||
<field name="parent_id" ref="chart41_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_income_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Non-Harmonized Provinces Sales</field>
|
||||
</record>
|
||||
|
||||
@@ -415,7 +415,7 @@
|
||||
<field name="code">414</field>
|
||||
<field name="parent_id" ref="chart41_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_income_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">International Sales</field>
|
||||
</record>
|
||||
|
||||
@@ -423,7 +423,7 @@
|
||||
<field name="code">419</field>
|
||||
<field name="parent_id" ref="chart41_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">OTHER OPERATING INCOMES</field>
|
||||
</record>
|
||||
|
||||
@@ -431,7 +431,7 @@
|
||||
<field name="code">42</field>
|
||||
<field name="parent_id" ref="chart4_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">NON-OPERATING INCOMES</field>
|
||||
</record>
|
||||
|
||||
@@ -439,7 +439,7 @@
|
||||
<field name="code">421</field>
|
||||
<field name="parent_id" ref="chart42_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">INTERESTS</field>
|
||||
</record>
|
||||
|
||||
@@ -447,7 +447,7 @@
|
||||
<field name="code">429</field>
|
||||
<field name="parent_id" ref="chart42_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">OTHER NON-OPERATING INCOMES</field>
|
||||
</record>
|
||||
|
||||
@@ -457,7 +457,7 @@
|
||||
<field name="code">5</field>
|
||||
<field name="parent_id" ref="chart0_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -465,7 +465,7 @@
|
||||
<field name="code">51</field>
|
||||
<field name="parent_id" ref="chart5_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">OPERATING EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -473,7 +473,7 @@
|
||||
<field name="code">511</field>
|
||||
<field name="parent_id" ref="chart51_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">COST OF GOODS SOLD</field>
|
||||
</record>
|
||||
|
||||
@@ -481,7 +481,7 @@
|
||||
<field name="code">5111</field>
|
||||
<field name="parent_id" ref="chart511_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Inside Purchases</field>
|
||||
</record>
|
||||
|
||||
@@ -489,7 +489,7 @@
|
||||
<field name="code">5112</field>
|
||||
<field name="parent_id" ref="chart511_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Purchases in harmonized provinces</field>
|
||||
</record>
|
||||
|
||||
@@ -497,7 +497,7 @@
|
||||
<field name="code">5113</field>
|
||||
<field name="parent_id" ref="chart511_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Purchases in non-harmonized provinces</field>
|
||||
</record>
|
||||
|
||||
@@ -505,7 +505,7 @@
|
||||
<field name="code">5114</field>
|
||||
<field name="parent_id" ref="chart511_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">International Purchases</field>
|
||||
</record>
|
||||
|
||||
@@ -513,7 +513,7 @@
|
||||
<field name="code">512</field>
|
||||
<field name="parent_id" ref="chart51_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">LABOUR EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -521,7 +521,7 @@
|
||||
<field name="code">5121</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Salaries, wages and commissions</field>
|
||||
</record>
|
||||
|
||||
@@ -529,7 +529,7 @@
|
||||
<field name="code">5122</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Holidays</field>
|
||||
</record>
|
||||
|
||||
@@ -537,7 +537,7 @@
|
||||
<field name="code">5123</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Employment Insurance</field>
|
||||
</record>
|
||||
|
||||
@@ -545,7 +545,7 @@
|
||||
<field name="code">5124</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Health Services Fund</field>
|
||||
</record>
|
||||
|
||||
@@ -553,7 +553,7 @@
|
||||
<field name="code">5125</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Annuities</field>
|
||||
</record>
|
||||
|
||||
@@ -561,7 +561,7 @@
|
||||
<field name="code">5126</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Parental Insurance</field>
|
||||
</record>
|
||||
|
||||
@@ -569,7 +569,7 @@
|
||||
<field name="code">5127</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Labour Health and Safety</field>
|
||||
</record>
|
||||
|
||||
@@ -577,7 +577,7 @@
|
||||
<field name="code">5128</field>
|
||||
<field name="parent_id" ref="chart512_en"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_expense_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Labour Standards</field>
|
||||
</record>
|
||||
|
||||
@@ -585,7 +585,7 @@
|
||||
<field name="code">513</field>
|
||||
<field name="parent_id" ref="chart51_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">SALES EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -593,7 +593,7 @@
|
||||
<field name="code">514</field>
|
||||
<field name="parent_id" ref="chart51_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">GENERAL EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -601,7 +601,7 @@
|
||||
<field name="code">515</field>
|
||||
<field name="parent_id" ref="chart51_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">RESEARCH AND DEVELOPMENT EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -609,7 +609,7 @@
|
||||
<field name="code">519</field>
|
||||
<field name="parent_id" ref="chart51_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">OTHER OPERATING EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -617,7 +617,7 @@
|
||||
<field name="code">55</field>
|
||||
<field name="parent_id" ref="chart5_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">NON-OPERATING EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -625,7 +625,7 @@
|
||||
<field name="code">551</field>
|
||||
<field name="parent_id" ref="chart55_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">INTEREST EXPENSES</field>
|
||||
</record>
|
||||
|
||||
@@ -633,7 +633,7 @@
|
||||
<field name="code">559</field>
|
||||
<field name="parent_id" ref="chart55_en"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_en"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">OTHER NON-OPERATING EXPENSES</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -6,7 +6,7 @@
|
||||
<record id="chart0_fr" model="account.account.template">
|
||||
<field name="code">0</field>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr"/>
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">Account Chart CA FR</field>
|
||||
</record>
|
||||
|
||||
@@ -16,7 +16,7 @@
|
||||
<field name="code">1</field>
|
||||
<field name="parent_id" ref="chart0_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">ACTIF</field>
|
||||
</record>
|
||||
|
||||
@@ -24,7 +24,7 @@
|
||||
<field name="code">11</field>
|
||||
<field name="parent_id" ref="chart1_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">ACTIFS COURANTS</field>
|
||||
</record>
|
||||
|
||||
@@ -32,7 +32,7 @@
|
||||
<field name="code">111</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">ENCAISSE</field>
|
||||
</record>
|
||||
|
||||
@@ -40,7 +40,7 @@
|
||||
<field name="code">1111</field>
|
||||
<field name="parent_id" ref="chart111_fr"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="user_type_immo_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_bank"/>
|
||||
<field name="name">Compte chèque</field>
|
||||
</record>
|
||||
|
||||
@@ -48,7 +48,7 @@
|
||||
<field name="code">1112</field>
|
||||
<field name="parent_id" ref="chart111_fr"/>
|
||||
<field name="type">liquidity</field>
|
||||
<field name="user_type" ref="user_type_immo_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_cash"/>
|
||||
<field name="name">Petite caisse</field>
|
||||
</record>
|
||||
|
||||
@@ -56,7 +56,7 @@
|
||||
<field name="code">112</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">TRÉSORERIE OU ÉQUIVALENTS DE TRÉSORERIE</field>
|
||||
</record>
|
||||
|
||||
@@ -64,7 +64,7 @@
|
||||
<field name="code">113</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">CERTIFICATS DE DÉPÔTS</field>
|
||||
</record>
|
||||
|
||||
@@ -72,7 +72,7 @@
|
||||
<field name="code">114</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">STOCKS</field>
|
||||
</record>
|
||||
|
||||
@@ -80,7 +80,7 @@
|
||||
<field name="code">115</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">COMPTES CLIENTS</field>
|
||||
</record>
|
||||
|
||||
@@ -88,7 +88,7 @@
|
||||
<field name="code">1151</field>
|
||||
<field name="parent_id" ref="chart115_fr"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="user_type_tiers_receiv_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_receivable"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Comptes clients</field>
|
||||
</record>
|
||||
@@ -97,7 +97,7 @@
|
||||
<field name="code">1152</field>
|
||||
<field name="parent_id" ref="chart115_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PROVISION POUR CRÉANCES DOUTEUSES</field>
|
||||
</record>
|
||||
|
||||
@@ -105,7 +105,7 @@
|
||||
<field name="code">116</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">FRAIS PAYÉS D'AVANCE</field>
|
||||
</record>
|
||||
|
||||
@@ -113,7 +113,7 @@
|
||||
<field name="code">117</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PLACEMENTS DÉTENUS À DES FINS DE TRANSACTION</field>
|
||||
</record>
|
||||
|
||||
@@ -121,15 +121,15 @@
|
||||
<field name="code">118</field>
|
||||
<field name="parent_id" ref="chart11_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">IMPÔTS À RECEVOIR</field>
|
||||
</record>
|
||||
|
||||
<record id="chart1181_fr" model="account.account.template">
|
||||
<field name="code">1181</field>
|
||||
<field name="parent_id" ref="chart118_fr"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="user_type_tiers_receiv_fr" />
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">TPS à recevoir</field>
|
||||
</record>
|
||||
@@ -137,8 +137,8 @@
|
||||
<record id="chart1182_fr" model="account.account.template">
|
||||
<field name="code">1182</field>
|
||||
<field name="parent_id" ref="chart118_fr"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="user_type_tiers_receiv_fr" />
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">TVP/TVQ à recevoir</field>
|
||||
</record>
|
||||
@@ -146,8 +146,8 @@
|
||||
<record id="chart1183_fr" model="account.account.template">
|
||||
<field name="code">1183</field>
|
||||
<field name="parent_id" ref="chart118_fr"/>
|
||||
<field name="type">receivable</field>
|
||||
<field name="user_type" ref="user_type_tiers_receiv_fr" />
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_asset"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">TVH à recevoir</field>
|
||||
</record>
|
||||
@@ -156,7 +156,7 @@
|
||||
<field name="code">15</field>
|
||||
<field name="parent_id" ref="chart1_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">ACTIFS NON-COURANTS</field>
|
||||
</record>
|
||||
|
||||
@@ -164,7 +164,7 @@
|
||||
<field name="code">151</field>
|
||||
<field name="parent_id" ref="chart15_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PLACEMENTS DISPONIBLES À LA VENTE</field>
|
||||
</record>
|
||||
|
||||
@@ -172,7 +172,7 @@
|
||||
<field name="code">152</field>
|
||||
<field name="parent_id" ref="chart15_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">IMMOBILISATIONS CORPORELLES</field>
|
||||
</record>
|
||||
|
||||
@@ -180,7 +180,7 @@
|
||||
<field name="code">1527</field>
|
||||
<field name="parent_id" ref="chart152_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AMORTISSEMENTS CUMULÉS</field>
|
||||
</record>
|
||||
|
||||
@@ -188,7 +188,7 @@
|
||||
<field name="code">153</field>
|
||||
<field name="parent_id" ref="chart15_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">IMMOBILISATIONS INCORPORELLES</field>
|
||||
</record>
|
||||
|
||||
@@ -196,7 +196,7 @@
|
||||
<field name="code">1531</field>
|
||||
<field name="parent_id" ref="chart153_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">BREVETS, MARQUES DE COMMERCE ET DROITS D'AUTEURS</field>
|
||||
</record>
|
||||
|
||||
@@ -206,7 +206,7 @@
|
||||
<field name="code">2</field>
|
||||
<field name="parent_id" ref="chart0_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PASSIF</field>
|
||||
</record>
|
||||
|
||||
@@ -214,7 +214,7 @@
|
||||
<field name="code">21</field>
|
||||
<field name="parent_id" ref="chart2_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PASSIFS COURANTS</field>
|
||||
</record>
|
||||
|
||||
@@ -222,7 +222,7 @@
|
||||
<field name="code">211</field>
|
||||
<field name="parent_id" ref="chart21_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">FOURNISSEURS ET COMPTES RATTACHÉS</field>
|
||||
</record>
|
||||
|
||||
@@ -230,7 +230,7 @@
|
||||
<field name="code">2111</field>
|
||||
<field name="parent_id" ref="chart211_fr"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="user_type_tiers_payable_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_payable"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">Comptes fournisseurs</field>
|
||||
</record>
|
||||
@@ -239,7 +239,7 @@
|
||||
<field name="code">212</field>
|
||||
<field name="parent_id" ref="chart21_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES COMPTES CRÉDITEURS</field>
|
||||
</record>
|
||||
|
||||
@@ -247,15 +247,15 @@
|
||||
<field name="code">213</field>
|
||||
<field name="parent_id" ref="chart21_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">IMPÔTS À PAYER</field>
|
||||
</record>
|
||||
|
||||
<record id="chart2131_fr" model="account.account.template">
|
||||
<field name="code">2131</field>
|
||||
<field name="parent_id" ref="chart213_fr"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="user_type_tiers_payable_fr" />
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">TPS à payer</field>
|
||||
</record>
|
||||
@@ -263,8 +263,8 @@
|
||||
<record id="chart2132_fr" model="account.account.template">
|
||||
<field name="code">2132</field>
|
||||
<field name="parent_id" ref="chart213_fr"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="user_type_tiers_payable_fr" />
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">TVP/TVQ à payer</field>
|
||||
</record>
|
||||
@@ -272,8 +272,8 @@
|
||||
<record id="chart2133_fr" model="account.account.template">
|
||||
<field name="code">2133</field>
|
||||
<field name="parent_id" ref="chart213_fr"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="user_type_tiers_payable_fr" />
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="account.data_account_type_liability"/>
|
||||
<field name="reconcile" eval="True"/>
|
||||
<field name="name">TVH à payer</field>
|
||||
</record>
|
||||
@@ -282,7 +282,7 @@
|
||||
<field name="code">214</field>
|
||||
<field name="parent_id" ref="chart21_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">DETTES FINANCIÈRES COURANTES</field>
|
||||
</record>
|
||||
|
||||
@@ -290,7 +290,7 @@
|
||||
<field name="code">215</field>
|
||||
<field name="parent_id" ref="chart21_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PASSIFS LIÉS AUX ACTIFS DÉTENUS EN VUE DE LEUR CESSION</field>
|
||||
</record>
|
||||
|
||||
@@ -298,7 +298,7 @@
|
||||
<field name="code">25</field>
|
||||
<field name="parent_id" ref="chart2_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PASSIFS NON-COURANTS</field>
|
||||
</record>
|
||||
|
||||
@@ -306,7 +306,7 @@
|
||||
<field name="code">251</field>
|
||||
<field name="parent_id" ref="chart25_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">DETTES FINANCIÈRES NON-COURANTES</field>
|
||||
</record>
|
||||
|
||||
@@ -314,7 +314,7 @@
|
||||
<field name="code">252</field>
|
||||
<field name="parent_id" ref="chart25_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
|
||||
</record>
|
||||
|
||||
@@ -322,7 +322,7 @@
|
||||
<field name="code">253</field>
|
||||
<field name="parent_id" ref="chart25_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">IMPÔTS DIFFÉRÉS</field>
|
||||
</record>
|
||||
|
||||
@@ -330,7 +330,7 @@
|
||||
<field name="code">254</field>
|
||||
<field name="parent_id" ref="chart25_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES PASSIFS NON-COURANTS</field>
|
||||
</record>
|
||||
|
||||
@@ -340,7 +340,7 @@
|
||||
<field name="code">3</field>
|
||||
<field name="parent_id" ref="chart0_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">CAPITAUX PROPRES</field>
|
||||
</record>
|
||||
|
||||
@@ -348,7 +348,7 @@
|
||||
<field name="code">31</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">CAPITAL-ACTIONS</field>
|
||||
</record>
|
||||
|
||||
@@ -356,7 +356,7 @@
|
||||
<field name="code">32</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PRIMES</field>
|
||||
</record>
|
||||
|
||||
@@ -364,7 +364,7 @@
|
||||
<field name="code">33</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">BÉNÉFICES NON RÉPARTIS</field>
|
||||
</record>
|
||||
|
||||
@@ -372,7 +372,7 @@
|
||||
<field name="code">34</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">DIVIDENDES</field>
|
||||
</record>
|
||||
|
||||
@@ -380,7 +380,7 @@
|
||||
<field name="code">35</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">ÉCARTS DE CONVERSION</field>
|
||||
</record>
|
||||
|
||||
@@ -388,7 +388,7 @@
|
||||
<field name="code">36</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">SURPLUS D'APPORT</field>
|
||||
</record>
|
||||
|
||||
@@ -396,7 +396,7 @@
|
||||
<field name="code">39</field>
|
||||
<field name="parent_id" ref="chart3_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES ÉLÉMENTS DU RÉSULTAT GLOBAL</field>
|
||||
</record>
|
||||
|
||||
@@ -406,7 +406,7 @@
|
||||
<field name="code">4</field>
|
||||
<field name="parent_id" ref="chart0_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PRODUITS</field>
|
||||
</record>
|
||||
|
||||
@@ -414,7 +414,7 @@
|
||||
<field name="code">41</field>
|
||||
<field name="parent_id" ref="chart4_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PRODUITS D'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -422,7 +422,7 @@
|
||||
<field name="code">411</field>
|
||||
<field name="parent_id" ref="chart41_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Ventes</field>
|
||||
</record>
|
||||
|
||||
@@ -430,7 +430,7 @@
|
||||
<field name="code">412</field>
|
||||
<field name="parent_id" ref="chart41_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Ventes avec des provinces harmonisées</field>
|
||||
</record>
|
||||
|
||||
@@ -438,7 +438,7 @@
|
||||
<field name="code">413</field>
|
||||
<field name="parent_id" ref="chart41_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Ventes avec des provinces non-harmonisées</field>
|
||||
</record>
|
||||
|
||||
@@ -446,7 +446,7 @@
|
||||
<field name="code">414</field>
|
||||
<field name="parent_id" ref="chart41_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Ventes à l'étranger</field>
|
||||
</record>
|
||||
|
||||
@@ -454,7 +454,7 @@
|
||||
<field name="code">419</field>
|
||||
<field name="parent_id" ref="chart41_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES PRODUITS D'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -462,7 +462,7 @@
|
||||
<field name="code">42</field>
|
||||
<field name="parent_id" ref="chart4_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">PRODUITS NON LIÉS À L'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -470,7 +470,7 @@
|
||||
<field name="code">425</field>
|
||||
<field name="parent_id" ref="chart42_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">INTÉRÊTS</field>
|
||||
</record>
|
||||
|
||||
@@ -478,7 +478,7 @@
|
||||
<field name="code">429</field>
|
||||
<field name="parent_id" ref="chart42_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES PRODUITS NON LIÉS À L'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -488,7 +488,7 @@
|
||||
<field name="code">5</field>
|
||||
<field name="parent_id" ref="chart0_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">CHARGES</field>
|
||||
</record>
|
||||
|
||||
@@ -496,7 +496,7 @@
|
||||
<field name="code">51</field>
|
||||
<field name="parent_id" ref="chart5_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">CHARGES D'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -504,7 +504,7 @@
|
||||
<field name="code">511</field>
|
||||
<field name="parent_id" ref="chart51_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">COÛT DES PRODUITS VENDUS</field>
|
||||
</record>
|
||||
|
||||
@@ -512,7 +512,7 @@
|
||||
<field name="code">5111</field>
|
||||
<field name="parent_id" ref="chart511_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Achats</field>
|
||||
</record>
|
||||
|
||||
@@ -520,7 +520,7 @@
|
||||
<field name="code">5112</field>
|
||||
<field name="parent_id" ref="chart511_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Achats dans des provinces harmonisées</field>
|
||||
</record>
|
||||
|
||||
@@ -528,7 +528,7 @@
|
||||
<field name="code">5113</field>
|
||||
<field name="parent_id" ref="chart511_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Achats dans des provinces non-harmonisées</field>
|
||||
</record>
|
||||
|
||||
@@ -536,7 +536,7 @@
|
||||
<field name="code">5114</field>
|
||||
<field name="parent_id" ref="chart511_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_produit_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_income"/>
|
||||
<field name="name">Achats à l'étranger</field>
|
||||
</record>
|
||||
|
||||
@@ -544,7 +544,7 @@
|
||||
<field name="code">512</field>
|
||||
<field name="parent_id" ref="chart51_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">SALAIRES ET CHARGES SOCIALES</field>
|
||||
</record>
|
||||
|
||||
@@ -552,7 +552,7 @@
|
||||
<field name="code">51201</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Salaires</field>
|
||||
</record>
|
||||
|
||||
@@ -560,7 +560,7 @@
|
||||
<field name="code">51202</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Vacances</field>
|
||||
</record>
|
||||
|
||||
@@ -568,7 +568,7 @@
|
||||
<field name="code">51203</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Assurance Emploi</field>
|
||||
</record>
|
||||
|
||||
@@ -576,7 +576,7 @@
|
||||
<field name="code">51204</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Fonds des services de santé</field>
|
||||
</record>
|
||||
|
||||
@@ -584,7 +584,7 @@
|
||||
<field name="code">51205</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Rentes</field>
|
||||
</record>
|
||||
|
||||
@@ -592,7 +592,7 @@
|
||||
<field name="code">51206</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Assurance parental</field>
|
||||
</record>
|
||||
|
||||
@@ -600,7 +600,7 @@
|
||||
<field name="code">51207</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Santé et sécurité au travail</field>
|
||||
</record>
|
||||
|
||||
@@ -608,7 +608,7 @@
|
||||
<field name="code">51208</field>
|
||||
<field name="parent_id" ref="chart512_fr"/>
|
||||
<field name="type">other</field>
|
||||
<field name="user_type" ref="user_type_charge_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_expense"/>
|
||||
<field name="name">Normes du travail</field>
|
||||
</record>
|
||||
|
||||
@@ -616,7 +616,7 @@
|
||||
<field name="code">513</field>
|
||||
<field name="parent_id" ref="chart51_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">FRAIS SUR VENTE</field>
|
||||
</record>
|
||||
|
||||
@@ -624,7 +624,7 @@
|
||||
<field name="code">514</field>
|
||||
<field name="parent_id" ref="chart51_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">FRAIS GÉNÉRAUX</field>
|
||||
</record>
|
||||
|
||||
@@ -632,7 +632,7 @@
|
||||
<field name="code">515</field>
|
||||
<field name="parent_id" ref="chart51_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">FRAIS DE RECHERCHE ET DÉVELOPPEMENT</field>
|
||||
</record>
|
||||
|
||||
@@ -640,7 +640,7 @@
|
||||
<field name="code">519</field>
|
||||
<field name="parent_id" ref="chart51_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES FRAIS D'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -648,7 +648,7 @@
|
||||
<field name="code">52</field>
|
||||
<field name="parent_id" ref="chart5_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">FRAIS NON LIÉS À L'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
@@ -656,7 +656,7 @@
|
||||
<field name="code">521</field>
|
||||
<field name="parent_id" ref="chart52_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">INTÉRÊTS DÉBITEURS</field>
|
||||
</record>
|
||||
|
||||
@@ -664,7 +664,7 @@
|
||||
<field name="code">529</field>
|
||||
<field name="parent_id" ref="chart52_fr"/>
|
||||
<field name="type">view</field>
|
||||
<field name="user_type" ref="user_type_view_fr" />
|
||||
<field name="user_type" ref="account.data_account_type_view"/>
|
||||
<field name="name">AUTRES FRAIS NON LIÉS À L'EXPLOITATION</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -7,47 +7,47 @@
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_balance_net_en">
|
||||
<field name="name">Tax Balance to Pay</field>
|
||||
<field name="name">Tax Balance</field>
|
||||
<field name="parent_id" ref="vat_code_tax_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
|
||||
<field name="name">Receivable Taxes</field>
|
||||
<field name="name">Taxes paid</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
|
||||
<field name="name">GST to Receive</field>
|
||||
<field name="name">GST paid</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
|
||||
<field name="name">PST to Receive</field>
|
||||
<field name="name">PST paid</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
|
||||
<field name="name">HST to Receive</field>
|
||||
<field name="name">HST paid</field>
|
||||
<field name="parent_id" ref="vat_code_receivable_tva_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_en">
|
||||
<field name="name">Payable Taxes</field>
|
||||
<field name="name">Taxes received</field>
|
||||
<field name="parent_id" ref="vat_code_balance_net_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_gst_en">
|
||||
<field name="name">GST to Pay</field>
|
||||
<field name="name">GST received</field>
|
||||
<field name="parent_id" ref="vat_code_payable_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_pst_en">
|
||||
<field name="name">PST to Pay</field>
|
||||
<field name="name">PST received</field>
|
||||
<field name="parent_id" ref="vat_code_payable_en"/>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="vat_code_payable_hst_en">
|
||||
<field name="name">HST to Pay</field>
|
||||
<field name="name">HST received</field>
|
||||
<field name="parent_id" ref="vat_code_payable_en"/>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -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>
|
||||
|
||||
|
||||
+381
-100
@@ -2,263 +2,544 @@
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<!-- SALES TAXES -->
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="gstpst_mb_en" model="account.tax.template">
|
||||
<record id="gstpst_mb_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST (MB)</field>
|
||||
<field name="description">GSTPST_MB</field>
|
||||
<field name="name">GST + PST for sales (MB)</field>
|
||||
<field name="description">GSTPST_MB_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_mb_gst_en" model="account.tax.template">
|
||||
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST - 5% (MB)</field>
|
||||
<field name="name">GST for sales - 5% (MB)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_mb_en"/>
|
||||
<field name="parent_id" ref="gstpst_mb_sale_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_mb_en" model="account.tax.template">
|
||||
<record id="pst_mb_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST - 7%</field>
|
||||
<field name="name">PST for sales - 7%</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="amount">0.070000</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_en"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_mb_en"/>
|
||||
<field name="parent_id" ref="gstpst_mb_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="gstpst_pe_en" model="account.tax.template">
|
||||
<record id="gstpst_pe_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST (PE)</field>
|
||||
<field name="description">GSTPST_PE</field>
|
||||
<field name="name">GST + PST for sales (PE)</field>
|
||||
<field name="description">GSTPST_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="gstpst_pe_gst_en" model="account.tax.template">
|
||||
<record id="gstpst_sale_pe_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST - 5% (PE)</field>
|
||||
<field name="name">GST for sales - 5% (PE)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_sale_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_pe_en" model="account.tax.template">
|
||||
<record id="pst_pe_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST - 10%</field>
|
||||
<field name="name">PST for sale - 10%</field>
|
||||
<field name="description">PST</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_en"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="gstpst_qc_en" model="account.tax.template">
|
||||
<record id="gsttvq_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST (QC)</field>
|
||||
<field name="description">GSTPST_QC</field>
|
||||
<field name="name">GST + TVQ for sales</field>
|
||||
<field name="description">GSTTVQ_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="gstpst_qc_gst_en" model="account.tax.template">
|
||||
<record id="gsttvq_sale_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST - 5% (QC)</field>
|
||||
<field name="name">GST for sales - 5% (QC)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_qc_en"/>
|
||||
<field name="parent_id" ref="gsttvq_sale_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_qc_en" model="account.tax.template">
|
||||
<record id="tvq_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST - 9.5%</field>
|
||||
<field name="description">PST</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_en"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_qc_en"/>
|
||||
<field name="parent_id" ref="gsttvq_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan PST -->
|
||||
|
||||
<record id="gstpst_sk_en" model="account.tax.template">
|
||||
<record id="gstpst_sk_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST (SK)</field>
|
||||
<field name="description">GSTPST_SK</field>
|
||||
<field name="name">GST + PST for sales (SK)</field>
|
||||
<field name="description">GSTPST_SK_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_sk_gst_en" model="account.tax.template">
|
||||
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST - 5% (SK)</field>
|
||||
<field name="name">GST for sales - 5% (SK)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_sk_en"/>
|
||||
<field name="parent_id" ref="gstpst_sk_sale_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_sk_en" model="account.tax.template">
|
||||
<record id="pst_sk_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST - 5%</field>
|
||||
<field name="name">PST for sales - 5% (SK)</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart2122_en"/>
|
||||
<field name="account_paid_id" ref="chart2122_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_sk_en"/>
|
||||
<field name="parent_id" ref="gstpst_sk_sale_en"/>
|
||||
</record>
|
||||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="hst12_en" model="account.tax.template">
|
||||
<record id="hst12_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">HST - 12%</field>
|
||||
<field name="description">HST12</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_en"/>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst13_en" model="account.tax.template">
|
||||
<record id="hst13_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">HST - 13%</field>
|
||||
<field name="description">HST13</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_en"/>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst135_en" model="account.tax.template">
|
||||
<record id="hst135_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">HST - 13.5%</field>
|
||||
<field name="description">HST135</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_en"/>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst15_en" model="account.tax.template">
|
||||
<record id="hst15_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">HST - 15%</field>
|
||||
<field name="description">HST15</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_en"/>
|
||||
<field name="account_collected_id" ref="chart2123_en"/>
|
||||
<field name="account_paid_id" ref="chart2123_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
||||
<record id="gst_en" model="account.tax.template">
|
||||
<record id="gst_sale_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST - 5%</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="name">GST for sales - 5%</field>
|
||||
<field name="description">GST_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_collected_id" ref="chart2121_en"/>
|
||||
<field name="account_paid_id" ref="chart2121_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="notax_en" model="account.tax.template">
|
||||
|
||||
<!-- PURCHASE TAXES -->
|
||||
|
||||
<!-- Manitoba PST -->
|
||||
|
||||
<record id="gstpst_mb_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">No tax</field>
|
||||
<field name="description">No tax</field>
|
||||
<field name="amount">0.00</field>
|
||||
<field name="name">GST + PST for purchases (MB)</field>
|
||||
<field name="description">GSTPST_MB_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5% (MB)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_mb_purc_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_mb_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST for purchases - 7%</field>
|
||||
<field name="description">PST</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_en"/>
|
||||
<field name="account_paid_id" ref="chart1182_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_mb_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island PST -->
|
||||
|
||||
<record id="gstpst_pe_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST for purchases (PE)</field>
|
||||
<field name="description">GSTPST_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="gstpst_purc_pe_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5% (PE)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_purc_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_pe_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST for purchases - 10%</field>
|
||||
<field name="description">PST</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_en"/>
|
||||
<field name="account_paid_id" ref="chart1182_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_pe_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Quebec PST -->
|
||||
|
||||
<record id="gsttvq_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + TVQ for purchases</field>
|
||||
<field name="description">GSTTVQ_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="gsttvq_purc_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5% (QC)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="parent_id" ref="gsttvq_purc_en"/>
|
||||
</record>
|
||||
|
||||
<record id="tvq_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<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_en"/>
|
||||
<field name="account_paid_id" ref="chart1182_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="parent_id" ref="gsttvq_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan PST -->
|
||||
|
||||
<record id="gstpst_sk_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST + PST for purchases (SK)</field>
|
||||
<field name="description">GSTPST_SK_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="child_depend">1</field>
|
||||
<field name="type">percent</field>
|
||||
</record>
|
||||
|
||||
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5% (SK)</field>
|
||||
<field name="description">GST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="parent_id" ref="gstpst_sk_purc_en"/>
|
||||
</record>
|
||||
|
||||
<record id="pst_sk_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">PST for purchases - 5% (SK)</field>
|
||||
<field name="description">PST</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_en"/>
|
||||
<field name="account_paid_id" ref="chart1182_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
|
||||
<field name="parent_id" ref="gstpst_sk_purc_en"/>
|
||||
</record>
|
||||
|
||||
<!-- HST -->
|
||||
|
||||
<record id="hst12_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<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_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst13_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<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_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst135_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<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_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<record id="hst15_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">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_en"/>
|
||||
<field name="account_paid_id" ref="chart1183_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
|
||||
</record>
|
||||
|
||||
<!-- GST -->
|
||||
|
||||
<record id="gst_purc_en" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
<field name="name">GST for purchases - 5%</field>
|
||||
<field name="description">GST_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1181_en"/>
|
||||
<field name="account_paid_id" ref="chart1181_en"/>
|
||||
<field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
<field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
|
||||
<field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -2,263 +2,544 @@
|
||||
<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 sur les ventes (MB)</field>
|
||||
<field name="description">TPSTVP_MB_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="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 sur les ventes - 5% (MB)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="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 sur les ventes - 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 sur les ventes (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 sur les ventes - 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 sur les ventes</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 sur les ventes - 5% (QC)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="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 sur les ventes - 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 sur les ventes (SK)</field>
|
||||
<field name="description">TPSTVP_SK_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="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 sur les ventes - 5% (SK)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="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 sur les ventes - 5% (SK)</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">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 sur les ventes - 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 sur les ventes - 13%</field>
|
||||
<field name="description">TVH13_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="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 sur les ventes - 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 sur les ventes - 15%</field>
|
||||
<field name="description">TVH15_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="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="description">TPS</field>
|
||||
<field name="name">TPS sur les ventes - 5%</field>
|
||||
<field name="description">TPS_SALE</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="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"/>
|
||||
</record>
|
||||
|
||||
<record id="notax_fr" model="account.tax.template">
|
||||
|
||||
<!-- 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">Pas de taxes</field>
|
||||
<field name="description">Pas de taxes</field>
|
||||
<field name="amount">0.00</field>
|
||||
<field name="name">TPS + TVP sur les achats (MB)</field>
|
||||
<field name="description">TPSTVP_MB_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="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 sur les achats - 5% (MB)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="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 sur les achats - 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 sur les achats (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 sur les achats - 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 sur les achats - 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 sur les achats</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 sur les achats - 5% (QC)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="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 sur les achats - 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 sur les achats (SK)</field>
|
||||
<field name="description">TPSTVP_SK_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">1</field>
|
||||
<field name="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 sur les achats - 5% (SK)</field>
|
||||
<field name="description">TPS</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="include_base_amount" eval="True"/>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="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 sur les achats - 5% (SK)</field>
|
||||
<field name="description">TVP</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="sequence">2</field>
|
||||
<field name="account_collected_id" ref="chart1182_fr"/>
|
||||
<field name="account_paid_id" ref="chart1182_fr"/>
|
||||
<field name="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 sur les achats - 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 sur les achats - 13%</field>
|
||||
<field name="description">TVH13_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.130000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="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 sur les achats - 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 sur les achats - 15%</field>
|
||||
<field name="description">TVH15_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.150000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="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 sur les achats - 5%</field>
|
||||
<field name="description">TPS_PURC</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="amount">0.050000</field>
|
||||
<field name="type">percent</field>
|
||||
<field name="account_collected_id" ref="chart1181_fr"/>
|
||||
<field name="account_paid_id" ref="chart1181_fr"/>
|
||||
<field name="base_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"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
@@ -1,64 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="account.account.type" id="user_type_receivable_en" >
|
||||
<field name="name">Receivable</field>
|
||||
<field name="code">receivable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_payable_en" >
|
||||
<field name="name">Payable</field>
|
||||
<field name="code">payable</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_view_en">
|
||||
<field name="name">View</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_income_en" >
|
||||
<field name="name">Income</field>
|
||||
<field name="code">income</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">income</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_expense_en">
|
||||
<field name="name">Expense</field>
|
||||
<field name="code">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
<field name="report_type">expense</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_tax_en">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_cash_en">
|
||||
<field name="name">Cash</field>
|
||||
<field name="code">cash</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_asset_en">
|
||||
<field name="name">Asset</field>
|
||||
<field name="code">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
<field name="report_type">asset</field>
|
||||
</record>
|
||||
|
||||
<record model="account.account.type" id="user_type_equity_en">
|
||||
<field name="name">Equity</field>
|
||||
<field name="code">equity</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,79 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="user_type_view_fr" model="account.account.type">
|
||||
<field name="name">Vue</field>
|
||||
<field name="code">view</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_capitaux_fr" model="account.account.type">
|
||||
<field name="name">Capital</field>
|
||||
<field name="code">capital</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_immo_fr" model="account.account.type">
|
||||
<field name="name">Immobilisation</field>
|
||||
<field name="code">immo</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_stock_fr" model="account.account.type">
|
||||
<field name="name">Stock et Encours</field>
|
||||
<field name="code">stock</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tiers_fr" model="account.account.type">
|
||||
<field name="name">Tiers</field>
|
||||
<field name="code">tiers</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tiers_receiv_fr" model="account.account.type">
|
||||
<field name="name">Tiers - Recevable</field>
|
||||
<field name="code">tiers -rec</field>
|
||||
<field name="report_type">asset</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tiers_payable_fr" model="account.account.type">
|
||||
<field name="name">Tiers - Payable</field>
|
||||
<field name="code">tiers - pay</field>
|
||||
<field name="report_type">liability</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_tax_fr" model="account.account.type">
|
||||
<field name="name">Tax</field>
|
||||
<field name="code">tax</field>
|
||||
<field name="close_method">unreconciled</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_financiers_fr" model="account.account.type">
|
||||
<field name="name">Financier</field>
|
||||
<field name="code">financier</field>
|
||||
<field name="close_method">balance</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_charge_fr" model="account.account.type">
|
||||
<field name="name">Charge</field>
|
||||
<field name="code">charge</field>
|
||||
<field name="report_type">expense</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
<record id="user_type_produit_fr" model="account.account.type">
|
||||
<field name="name">Produit</field>
|
||||
<field name="code">produit</field>
|
||||
<field name="report_type">income</field>
|
||||
<field name="close_method">none</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -39,354 +39,618 @@
|
||||
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
||||
</record>
|
||||
|
||||
<!-- PURCHASES TAXES -->
|
||||
|
||||
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="gst_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_ab_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gst_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="gst_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_ab_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gst_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="gst_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_ab_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gst_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="gst_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_ab_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gst_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="gst_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_ab_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="hst12_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_12_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="hst12_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="hst12_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_12_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="hst12_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="hst12_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_12_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="hst12_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="hst12_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_12_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="hst12_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="hst12_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_12_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_mb_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_mb_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_mb_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_mb_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_mb_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_mb_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_mb_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_mb_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_mb_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_mb_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_mb_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_mb_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="hst13_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_13_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="hst13_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="hst13_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_13_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="hst13_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="hst13_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_13_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="hst13_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="hst13_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_13_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="hst13_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="hst13_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_13_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="hst15_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_15_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="hst15_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="hst15_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_15_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="hst15_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="hst15_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_15_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="hst15_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="hst15_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_15_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="hst15_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="hst15_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_15_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_pe_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_pe_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_pe_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_pe_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_pe_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_pe_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_pe_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_pe_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_pe_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_pe_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_pe_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
|
||||
<!-- Quebec Fiscal Position Tax Templates (default is gsttvq)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_qc_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_qc_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_qc_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_qc_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_qc_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_qc_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_qc_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_qc_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_qc_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_sk_en"/>
|
||||
<field name="tax_dest_id" ref="hst12_en"/>
|
||||
<record id="fiscal_position_tax_template_21_sk_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst12_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_sk_en"/>
|
||||
<field name="tax_dest_id" ref="hst13_en"/>
|
||||
<record id="fiscal_position_tax_template_22_sk_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst13_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_sk_en"/>
|
||||
<field name="tax_dest_id" ref="hst135_en"/>
|
||||
<record id="fiscal_position_tax_template_23_sk_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst135_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_sk_en"/>
|
||||
<field name="tax_dest_id" ref="hst15_en"/>
|
||||
<record id="fiscal_position_tax_template_24_sk_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
|
||||
<field name="tax_dest_id" ref="hst15_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_sk_en"/>
|
||||
<field name="tax_dest_id" ref="gst_en"/>
|
||||
<record id="fiscal_position_tax_template_3_sk_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
|
||||
<field name="tax_dest_id" ref="gst_purc_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="tax_src_id" ref="gstpst_sk_en"/>
|
||||
<field name="tax_dest_id" ref="notax_en"/>
|
||||
<record id="fiscal_position_tax_template_4_sk_purc_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_purc_en" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates - Incomes -->
|
||||
|
||||
<record id="fiscal_position_account_template_21_income_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="account_src_id" ref="chart411_en"/>
|
||||
<field name="account_dest_id" ref="chart412_en"/>
|
||||
<!-- SALES TAXES -->
|
||||
|
||||
|
||||
<!-- Alberta Fiscal Position Tax Templates (default is gst) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_ab_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gst_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_22_income_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="account_src_id" ref="chart411_en"/>
|
||||
<field name="account_dest_id" ref="chart412_en"/>
|
||||
<record id="fiscal_position_tax_template_22_ab_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gst_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_23_income_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="account_src_id" ref="chart411_en"/>
|
||||
<field name="account_dest_id" ref="chart412_en"/>
|
||||
<record id="fiscal_position_tax_template_23_ab_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gst_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_24_income_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="account_src_id" ref="chart411_en"/>
|
||||
<field name="account_dest_id" ref="chart412_en"/>
|
||||
<record id="fiscal_position_tax_template_24_ab_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gst_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_3_income_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="account_src_id" ref="chart411_en"/>
|
||||
<field name="account_dest_id" ref="chart413_en"/>
|
||||
<record id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_4_income_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="account_src_id" ref="chart411_en"/>
|
||||
<field name="account_dest_id" ref="chart414_en"/>
|
||||
<!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="hst12_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates - Expenses -->
|
||||
|
||||
<record id="fiscal_position_account_template_21_expense_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en"/>
|
||||
<field name="account_src_id" ref="chart5111_en"/>
|
||||
<field name="account_dest_id" ref="chart5112_en"/>
|
||||
<record id="fiscal_position_tax_template_23_12_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="hst12_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_22_expense_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en"/>
|
||||
<field name="account_src_id" ref="chart5111_en"/>
|
||||
<field name="account_dest_id" ref="chart5112_en"/>
|
||||
<record id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="hst12_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_23_expense_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en"/>
|
||||
<field name="account_src_id" ref="chart5111_en"/>
|
||||
<field name="account_dest_id" ref="chart5112_en"/>
|
||||
<record id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="hst12_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_24_expense_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en"/>
|
||||
<field name="account_src_id" ref="chart5111_en"/>
|
||||
<field name="account_dest_id" ref="chart5112_en"/>
|
||||
<record id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_3_expense_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en"/>
|
||||
<field name="account_src_id" ref="chart5111_en"/>
|
||||
<field name="account_dest_id" ref="chart5113_en"/>
|
||||
<!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_4_expense_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en"/>
|
||||
<field name="account_src_id" ref="chart5111_en"/>
|
||||
<field name="account_dest_id" ref="chart5114_en"/>
|
||||
<record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_mb_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_mb_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_mb_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_mb_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gstpst_mb_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_13_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="hst13_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_13_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="hst13_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_13_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="hst13_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_13_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="hst13_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_13_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_15_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="hst15_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_15_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="hst15_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_15_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="hst15_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_15_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="hst15_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_15_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_pe_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_pe_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_pe_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_pe_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_pe_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gstpst_pe_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- Quebec Fiscal Position Tax Templates (default is gsttvq)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_qc_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_qc_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_qc_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_qc_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_qc_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gsttvq_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
|
||||
|
||||
<record id="fiscal_position_tax_template_21_sk_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst12_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_22_sk_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst13_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_23_sk_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst135_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_24_sk_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
|
||||
<field name="tax_dest_id" ref="hst15_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_3_sk_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
|
||||
<field name="tax_dest_id" ref="gst_sale_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_tax_template_4_sk_sale_en" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="tax_src_id" ref="gstpst_sk_sale_en" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates - Products -->
|
||||
|
||||
<record id="fiscal_position_product_template_21_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="account_src_id" ref="chart411_en" />
|
||||
<field name="account_dest_id" ref="chart412_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_product_template_22_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="account_src_id" ref="chart411_en" />
|
||||
<field name="account_dest_id" ref="chart412_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_product_template_23_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="account_src_id" ref="chart411_en" />
|
||||
<field name="account_dest_id" ref="chart412_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_product_template_24_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="account_src_id" ref="chart411_en" />
|
||||
<field name="account_dest_id" ref="chart412_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_product_template_3_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="account_src_id" ref="chart411_en" />
|
||||
<field name="account_dest_id" ref="chart413_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_product_template_4_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="account_src_id" ref="chart411_en" />
|
||||
<field name="account_dest_id" ref="chart414_en" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates - Charges -->
|
||||
|
||||
<record id="fiscal_position_charge_template_21_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_21_en" />
|
||||
<field name="account_src_id" ref="chart5111_en" />
|
||||
<field name="account_dest_id" ref="chart5112_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_charge_template_22_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_22_en" />
|
||||
<field name="account_src_id" ref="chart5111_en" />
|
||||
<field name="account_dest_id" ref="chart5112_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_charge_template_23_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_23_en" />
|
||||
<field name="account_src_id" ref="chart5111_en" />
|
||||
<field name="account_dest_id" ref="chart5112_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_charge_template_24_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_24_en" />
|
||||
<field name="account_src_id" ref="chart5111_en" />
|
||||
<field name="account_dest_id" ref="chart5112_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_charge_template_3_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_3_en" />
|
||||
<field name="account_src_id" ref="chart5111_en" />
|
||||
<field name="account_dest_id" ref="chart5113_en" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_charge_template_4_en" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_4_en" />
|
||||
<field name="account_src_id" ref="chart5111_en" />
|
||||
<field name="account_dest_id" ref="chart5114_en" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
|
||||
@@ -39,278 +39,542 @@
|
||||
<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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tps_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tvh12_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_mb_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tvh13_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tvh15_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_pe_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tpstvq_purc_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_dest_id" ref="notax_fr" />
|
||||
<field name="tax_src_id" ref="tpstvp_sk_purc_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" />
|
||||
</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" />
|
||||
</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" />
|
||||
</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" />
|
||||
</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" />
|
||||
</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" />
|
||||
</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" />
|
||||
</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" />
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates - Products -->
|
||||
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 1.9 KiB |
@@ -27,7 +27,7 @@
|
||||
##############################################################################
|
||||
{
|
||||
"name" : "France - Accounting",
|
||||
"version" : "1.0",
|
||||
"version" : "1.1",
|
||||
"author" : "OpenERP SA",
|
||||
"website": "http://www.openerp.com",
|
||||
"category" : "Localization/Account Charts",
|
||||
@@ -35,17 +35,23 @@
|
||||
This is the module to manage the accounting chart for France in OpenERP.
|
||||
========================================================================
|
||||
|
||||
Credits: Sistheo Zeekom CrysaLEAD
|
||||
This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
|
||||
|
||||
This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
|
||||
|
||||
This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.
|
||||
|
||||
Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
|
||||
""",
|
||||
"depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
|
||||
"init_xml" : [],
|
||||
"update_xml" : [
|
||||
"fr_report_demo.xml",
|
||||
"plan_comptable_general_demo.xml",
|
||||
"fr_report.xml",
|
||||
"plan_comptable_general.xml",
|
||||
"l10n_fr_wizard.xml",
|
||||
"fr_pcg_taxes_demo.xml",
|
||||
"fr_tax_demo.xml",
|
||||
"fr_fiscal_templates_demo.xml",
|
||||
"fr_pcg_taxes.xml",
|
||||
"fr_tax.xml",
|
||||
"fr_fiscal_templates.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/fr_report_bilan_view.xml",
|
||||
"wizard/fr_report_compute_resultant_view.xml",
|
||||
|
||||
@@ -0,0 +1,184 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Position Géographique du partenaire -->
|
||||
<record id="fiscal_position_template_intraeub2b" model="account.fiscal.position.template">
|
||||
<field name="name">Intra-EU B2B</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="note">French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_import_export" model="account.fiscal.position.template">
|
||||
<field name="name">Import/Export + DOM-TOM</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="note">French VAT exemption according to articles 262 I of "CGI"</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
|
||||
|
||||
<!-- Zone Intracommunautaire B2B -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_specifique_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_0" />
|
||||
</record>
|
||||
<!-- achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_normale" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_normale_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_1_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique_1" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_specifique_1_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_specifique_1" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_reduite" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_reduite_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_intraeub2b_ha_super_reduite_deduc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
|
||||
</record>
|
||||
<record id="fp_tax_template_intraeub2b_ha_super_reduite_acq" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
|
||||
</record>
|
||||
|
||||
<!-- Import/Export + DOM/TOM -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_impexp_vt_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_impexp_vt_specifique_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
|
||||
<!-- achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fp_tax_template_impexp_ha_normale" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 8,5% -->
|
||||
<record id="fp_tax_template_impexp_ha_specifique" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 7% -->
|
||||
<record id="fp_tax_template_impexp_ha_specifique_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique_1" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 5,5% -->
|
||||
<record id="fp_tax_template_impexp_ha_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
<!-- 2,1% -->
|
||||
<record id="fp_tax_template_impexp_ha_super_reduite" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_import_export" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_import_0" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,183 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Position Géographique du partenaire -->
|
||||
<record id="fiscal_position_template_1" model="account.fiscal.position.template">
|
||||
<field name="name">France</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_2" model="account.fiscal.position.template">
|
||||
<field name="name">Zone Euro</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_3" model="account.fiscal.position.template">
|
||||
<field name="name">DOM-TOM</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_4" model="account.fiscal.position.template">
|
||||
<field name="name">Hors Euro</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<!-- Immobilisations (substitution de taxes) -->
|
||||
<record id="fiscal_position_template_5" model="account.fiscal.position.template">
|
||||
<field name="name">France</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<!-- TVA sur Débits ou Encaissements (substitution de comptes) -->
|
||||
<record id="fiscal_position_template_6" model="account.fiscal.position.template">
|
||||
<field name="name">TVA sur le débits</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_7" model="account.fiscal.position.template">
|
||||
<field name="name">TVA sur les encaissements</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Par défaut, les produits doivent être paramétrés pour utiliser les taxes, paramétrées pour des numéro de comptes (nationaux) -->
|
||||
|
||||
<!-- Zone Euro == Intracomm -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_intra_normale" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_intra_specifique" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_intra_super_reduite" />
|
||||
</record>
|
||||
<! - - achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_normale" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_specifique" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_acq_intra_super_reduite" />
|
||||
</record>
|
||||
|
||||
<! - - Hors Euro -->
|
||||
<!-- ventes -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_normale" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_export_0" />
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- Immobilisations -->
|
||||
<!-- achats -->
|
||||
<!-- 19,6% -->
|
||||
<record id="fiscal_position_tax_template_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_normale" />
|
||||
<field name="tax_dest_id" ref="tva_imm_normale" />
|
||||
</record>
|
||||
<!-- 8,5% - - >
|
||||
<record id="fiscal_position_tax_template_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_specifique" />
|
||||
<field name="tax_dest_id" ref="tva_imm_specifique" />
|
||||
</record>
|
||||
<! - - 5,5% -->
|
||||
<record id="fiscal_position_tax_template_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_imm_reduite" />
|
||||
</record>
|
||||
<!-- 2,1% - - >
|
||||
<record id="fiscal_position_tax_template_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="tax_src_id" ref="tva_acq_super_reduite" />
|
||||
<field name="tax_dest_id" ref="tva_imm_super_reduite" />
|
||||
</record>
|
||||
-->
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Account Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = = = -->
|
||||
|
||||
<!-- Substitution des comptes de produits -->
|
||||
|
||||
<!-- TVA sur Débits ou Encaissements Pr les 4 taux : 19,6% ; 8,5% ; 5,5% ; 2,1% - - >
|
||||
<record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_1" />
|
||||
<field name="account_src_id" ref="a7000" />
|
||||
<field name="account_dest_id" ref="a_sale" />
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_account_template_6" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="fiscal_position_template_2" />
|
||||
<field name="account_src_id" ref="a7050" />
|
||||
<field name="account_dest_id" ref="a7051" />
|
||||
</record -->
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,448 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
Définition des Tax Codes
|
||||
Version du fichier : 07-05-2012
|
||||
-->
|
||||
|
||||
<!--
|
||||
Tax Code Configuration (version générique)
|
||||
-->
|
||||
<record id="vat_code_chart_root" model="account.tax.code.template">
|
||||
<field name="name">Plan de Taxes France</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_col_ht">
|
||||
<field name="name">Base H.T. TVA collectée</field>
|
||||
<field name="code">a)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA collectée 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA collectée 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA collectée 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA collectée 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA collectée 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_col_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_col">
|
||||
<field name="name">TVA collectée</field>
|
||||
<field name="code">b)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA collectée 19.6%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA collectée 8.5%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA collectée 7.0%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA collectée 5.5%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_col_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA collectée 2.1%</field>
|
||||
<field name="parent_id" ref="tax_col"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_acq_ht">
|
||||
<field name="name">Base H.T. TVA acquittée</field>
|
||||
<field name="code">c)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA acquittée 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA acquittée 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA acquittée 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA acquittée 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA acquittée 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_acq">
|
||||
<field name="name">TVA acquittée</field>
|
||||
<field name="code">d)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA acquittée 19.6%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA acquittée 8.5%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA acquittée 7.0%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA acquittée 5.5%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA acquittée 2.1%</field>
|
||||
<field name="parent_id" ref="tax_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_imm_ht">
|
||||
<field name="name">Base H.T. TVA acquittée pour immobilisations</field>
|
||||
<field name="code">e)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_imm_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_imm">
|
||||
<field name="name">TVA acquittée pour immobilisations</field>
|
||||
<field name="code">f)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 19.6%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 8.5%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 7.0%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 5.5%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_imm_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA acquittée sur immobilisations 2.1%</field>
|
||||
<field name="parent_id" ref="tax_imm"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_ht">
|
||||
<field name="name">Base H.T. TVA due intracommunautaire</field>
|
||||
<field name="code">g)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA due intracommunautaire 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA due intracommunautaire 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA due intracommunautaire 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra">
|
||||
<field name="name">TVA due intracommunautaire</field>
|
||||
<field name="code">h)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA due intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA due intracommunautaire 7.0%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA due intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA due intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_ht">
|
||||
<field name="name">Base H.T. TVA déductible intracommunautaire</field>
|
||||
<field name="code">i)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196_ht">
|
||||
<field name="name">Base H.T. 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85_ht">
|
||||
<field name="name">Base H.T. 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_70_ht">
|
||||
<field name="name">Base H.T. 7.0%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 7.0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55_ht">
|
||||
<field name="name">Base H.T. 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21_ht">
|
||||
<field name="name">Base H.T. 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_intra_acq_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_intra_acq">
|
||||
<field name="name">TVA déductible intracommunautaire</field>
|
||||
<field name="code">j)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_196">
|
||||
<field name="name">TVA 19.6%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 19.6%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_85">
|
||||
<field name="name">TVA 8.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 8.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_70">
|
||||
<field name="name">TVA 7.0%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 7.0%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_55">
|
||||
<field name="name">TVA 5.5%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 5.5%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_acq_21">
|
||||
<field name="name">TVA 2.1%</field>
|
||||
<field name="code">TVA déductible intracommunautaire 2.1%</field>
|
||||
<field name="parent_id" ref="tax_intra_acq"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.code.template" id="tax_0_ht">
|
||||
<field name="name">Base H.T. Opérations non imposables</field>
|
||||
<field name="code">k)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_export_0_ht">
|
||||
<field name="name">Exportations hors U.E.</field>
|
||||
<field name="code">Exportations hors U.E. TVA 0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_intra_0_ht">
|
||||
<field name="name">Livraisons intracommunautaires</field>
|
||||
<field name="code">Livraisons intracommunautaires TVA 0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_misc_0_ht">
|
||||
<field name="name">Autres opérations non imposables</field>
|
||||
<field name="code">Autres opérations non imposables TVA 0% (Base H.T.)</field>
|
||||
<field name="parent_id" ref="tax_0_ht"/>
|
||||
<field name="sign">1.00</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record model="account.tax.code.template" id="non_present_sur_ca3">
|
||||
<field name="name">Base H.T. Non présent sur la CA3</field>
|
||||
<field name="code">Absent CA3)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="vat_code_chart_root"/>
|
||||
</record>
|
||||
<record model="account.tax.code.template" id="tax_import_0_ht">
|
||||
<field name="name">Achats import</field>
|
||||
<field name="code">Achats import TVA 0% (Base H.T.)</field>
|
||||
<field name="sign">1.00</field>
|
||||
<field name="parent_id" ref="non_present_sur_ca3"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- Chart template -->
|
||||
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
|
||||
<field name="name">Plan Comptable Général (France)</field>
|
||||
<field name="account_root_id" ref="pcg_0"/>
|
||||
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
|
||||
<field name="bank_account_view_id" ref="pcg_5121"/>
|
||||
<field name="property_account_receivable" ref="fr_pcg_recv"/>
|
||||
<field name="property_account_payable" ref="fr_pcg_pay"/>
|
||||
<field name="property_account_expense_categ" ref="pcg_6071"/>
|
||||
<field name="property_account_income_categ" ref="pcg_7071"/>
|
||||
<field name="property_reserve_and_surplus_account" ref="pcg_120"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,21 +1,23 @@
|
||||
<?xml version="1.0"?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!--
|
||||
TVA :
|
||||
France métropolitaine : taux normal = 19,6% Réduit = 5,5%
|
||||
Département Outre Mer : 8,5% 2,1%
|
||||
-->
|
||||
<!-- Note : I set a sequence of 10 on all VAT taxes, because it is then
|
||||
easier to create an eco-tax with a lower sequence (VAT applies on the
|
||||
amount of the eco-tax)
|
||||
-->
|
||||
|
||||
<!-- VENTES -->
|
||||
<!-- VENTES Tax excluded from price -->
|
||||
<record model="account.tax.template" id="tva_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 19,6%</field>
|
||||
<field name="description">1</field> <!-- code -->
|
||||
<field name="description">TVA-VT-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_196_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_196"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445711"/>
|
||||
<field name="account_paid_id" ref="pcg_445711"/>
|
||||
@@ -24,496 +26,737 @@
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 8,5%</field>
|
||||
<field name="description">2</field>
|
||||
<field name="description">TVA-VT-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_85_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_85"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445713"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445713"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 7,0%</field>
|
||||
<field name="description">24</field>
|
||||
<field name="description">TVA-VT-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_70_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_70"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445713"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445713"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 5,5%</field>
|
||||
<field name="description">3</field>
|
||||
<field name="description">TVA-VT-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_55_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_55"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445712"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445712"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA collectée (vente) 2,1%</field>
|
||||
<field name="description">4</field>
|
||||
<field name="description">TVA-VT-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_col_21_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
<field name="tax_code_id" ref="tax_col_21"/>
|
||||
<field name="tax_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445713"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_445713"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_col_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_col_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- ACHATS -->
|
||||
<!-- ACHATS Tax excluded from price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6%</field>
|
||||
<field name="description">5</field>
|
||||
<field name="description">TVA-HA-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5%</field>
|
||||
<field name="description">6</field>
|
||||
<field name="description">TVA-HA-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0%</field>
|
||||
<field name="description">25</field>
|
||||
<field name="description">TVA-HA-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5%</field>
|
||||
<field name="description">7</field>
|
||||
<field name="description">TVA-HA-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1%</field>
|
||||
<field name="description">8</field>
|
||||
<field name="description">TVA-HA-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- ACHATS Tax included in price -->
|
||||
<record model="account.tax.template" id="tva_acq_normale_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 19,6% inclue</field>
|
||||
<field name="description">TVA-HA-19.6-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 8,5% inclue</field>
|
||||
<field name="description">TVA-HA-8.5-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_specifique_1_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 7,0% inclue</field>
|
||||
<field name="description">TVA-HA-7.0-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_reduite_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 5,5% inclue</field>
|
||||
<field name="description">TVA-HA-5.5-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_super_reduite_inclue">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA acquittée (achat) 2,1% inclue</field>
|
||||
<field name="description">TVA-HA-2.1-inclue</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
<!-- IMMOBILISATIONS (achats) -->
|
||||
<record model="account.tax.template" id="tva_imm_normale">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 19,6%</field>
|
||||
<field name="description">9</field>
|
||||
<field name="description">TVA-immo-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_specifique">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 8,5%</field>
|
||||
<field name="description">10</field>
|
||||
<field name="description">TVA-immo-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_specifique_1">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 7,0%</field>
|
||||
<field name="description">26</field>
|
||||
<field name="description">TVA-immo-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 5,5%</field>
|
||||
<field name="description">11</field>
|
||||
<field name="description">TVA-immo-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_imm_super_reduite">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA immobilisation (achat) 2,1%</field>
|
||||
<field name="description">12</field>
|
||||
<field name="description">TVA-immo-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_imm_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_imm_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44562"/>
|
||||
<field name="account_paid_id" ref="pcg_44562"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_imm_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_imm_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- VENTES INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_intra_normale">
|
||||
<field name="name">TVA due intracommunautaire 19,6%</field> <!-- ventes -->
|
||||
<field name="description">13</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 19,6%</field> <!-- ventes -->
|
||||
<field name="description">TVA-HA_UE_due-19.6</field>
|
||||
<field name="amount" eval="-0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_196_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_196"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445201"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445201"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_specifique">
|
||||
<field name="name">TVA due intracommunautaire 8,5%</field>
|
||||
<field name="description">14</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-8.5</field>
|
||||
<field name="amount" eval="-0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_85_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_85"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445203"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445203"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_specifique_1">
|
||||
<field name="name">TVA due intracommunautaire 7,0%</field>
|
||||
<field name="description">27</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_due-7.0</field>
|
||||
<field name="amount" eval="-0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_70_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_70"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445203"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445203"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_reduite">
|
||||
<field name="name">TVA due intracommunautaire 5,5%</field>
|
||||
<field name="description">15</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_due-5.5</field>
|
||||
<field name="amount" eval="-0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_55_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_55"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445202"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445202"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_super_reduite">
|
||||
<field name="name">TVA due intracommunautaire 2,1%</field>
|
||||
<field name="description">16</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA due intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_due-2.1</field>
|
||||
<field name="amount" eval="-0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_21_ht"/>
|
||||
<field name="base_sign" eval="-1" />
|
||||
<field name="tax_code_id" ref="tax_intra_21"/>
|
||||
<field name="tax_sign" eval="-1" />
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445203"/>
|
||||
<field name="account_paid_id" ref="pcg_4452"/>
|
||||
<field name="account_paid_id" ref="pcg_445203"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- ACHATS INTRACOMMUNAUTAIRE -->
|
||||
<record model="account.tax.template" id="tva_acq_intra_normale">
|
||||
<field name="name">TVA déductible intracommunautaire 19,6%</field>
|
||||
<field name="description">17</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 19,6%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-19.6</field>
|
||||
<field name="amount" eval="0.196"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_196_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_196"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique">
|
||||
<field name="name">TVA déductible intracommunautaire 8,5%</field>
|
||||
<field name="description">18</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 8,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-8.5</field>
|
||||
<field name="amount" eval="0.085"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_85_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_85"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_specifique_1">
|
||||
<field name="name">TVA déductible intracommunautaire 7,0%</field>
|
||||
<field name="description">28</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 7,0%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-7.0</field>
|
||||
<field name="amount" eval="0.07"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_70_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_70"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_reduite">
|
||||
<field name="name">TVA déductible intracommunautaire 5,5%</field>
|
||||
<field name="description">19</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 5,5%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-5.5</field>
|
||||
<field name="amount" eval="0.055"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_55_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_55"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_acq_intra_super_reduite">
|
||||
<field name="name">TVA déductible intracommunautaire 2,1%</field>
|
||||
<field name="description">20</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA déductible intracommunautaire (achat) 2,1%</field>
|
||||
<field name="description">TVA-HA_UE_déduc-2.1</field>
|
||||
<field name="amount" eval="0.021"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
<field name="tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="tax_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_445662"/>
|
||||
<field name="account_paid_id" ref="pcg_445662"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_acq_21_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="ref_tax_code_id" ref="tax_intra_acq_21"/>
|
||||
<field name="ref_tax_sign" eval="-1"/>
|
||||
<field name="ref_tax_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- AUTRE -->
|
||||
<record model="account.tax.template" id="tva_0">
|
||||
<field name="name">TVA 0%</field>
|
||||
<field name="description">21</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% autres opérations non imposables (vente)</field>
|
||||
<field name="description">TVA-VT-autre-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_misc_0_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_misc_0_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_export_0">
|
||||
<field name="name">TVA 0% exportation</field>
|
||||
<field name="description">22</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% export (vente)</field>
|
||||
<field name="description">TVA-export-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_export_0_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_export_0_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_intra_0">
|
||||
<field name="name">TVA 0% livraisons intracommunautaires</field>
|
||||
<field name="description">23</field>
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% livraisons intracommunautaires (vente)</field>
|
||||
<field name="description">TVA-VT-UE-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_intra_0_ht"/>
|
||||
<field name="base_sign" eval="1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44571"/>
|
||||
<field name="account_paid_id" ref="pcg_44571"/>
|
||||
<field name="account_collected_id" ref="pcg_445201"/>
|
||||
<field name="account_paid_id" ref="pcg_445201"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_intra_0_ht"/>
|
||||
<field name="ref_base_sign" eval="-1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
<record model="account.tax.template" id="tva_import_0">
|
||||
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
|
||||
<field name="name">TVA 0% import (achat)</field>
|
||||
<field name="description">TVA-import-0</field>
|
||||
<field name="amount" eval="0.00"/>
|
||||
<field name="type">percent</field>
|
||||
<field name="base_code_id" ref="tax_import_0_ht"/>
|
||||
<field name="base_sign" eval="-1"/>
|
||||
|
||||
<field name="account_collected_id" ref="pcg_44566"/>
|
||||
<field name="account_paid_id" ref="pcg_44566"/>
|
||||
|
||||
<field name="ref_base_code_id" ref="tax_import_0_ht"/>
|
||||
<field name="ref_base_sign" eval="1"/>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Comptes sur lesquels les taxes s'appliquent par défaut
|
||||
@@ -1,6 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- This ir.actions.todo triggers the screen "Generate your chart of account
|
||||
from a chart template" in the install wizard of the l10n_fr module -->
|
||||
<record id="config_call_account_template_fr" model="ir.actions.todo">
|
||||
<field name="action_id" ref="account.action_wizard_multi_chart"/>
|
||||
<field name="type">automatic</field>
|
||||
|
||||
+980
-2254
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user