[MERGE] l10n_ca: fix some tax definitions + updated fiscal position names, courtesy of Jonatan Cloutier (Savoir-Faire Linux)

bzr revid: odo@openerp.com-20130603161020-gljpqmv504pn2npv
This commit is contained in:
Olivier Dony 2013-06-03 18:10:20 +02:00
commit 2c364097c7
5 changed files with 15 additions and 27 deletions

View File

@ -20,7 +20,7 @@
##############################################################################
{
'name': 'Canada - Accounting',
'version': '1.0',
'version': '1.1',
'author': 'Savoir-faire Linux',
'website': 'http://www.savoirfairelinux.com',
'category': 'Localization/Account Charts',
@ -49,7 +49,7 @@ Canadian accounting charts and localizations.
'account_chart_template_fr.xml',
'account_tax_fr.xml',
'fiscal_templates_fr.xml',
'l10n_ca_wizard.xml',
'l10n_ca_wizard.xml'
],
'demo': [],
'installable': True,

View File

@ -12,7 +12,6 @@
<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>
@ -39,7 +38,7 @@
<field name="name">PST for sales - 7%</field>
<field name="description">PST</field>
<field name="type_tax_use">sale</field>
<field name="amount">0.700000</field>
<field name="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_en"/>
@ -106,7 +105,6 @@
<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>
@ -152,7 +150,6 @@
<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>
@ -281,7 +278,6 @@
<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>
@ -308,7 +304,7 @@
<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="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_en"/>
@ -375,7 +371,6 @@
<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>
@ -421,7 +416,6 @@
<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>

View File

@ -12,7 +12,6 @@
<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>
@ -39,7 +38,7 @@
<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="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart2132_fr"/>
@ -106,7 +105,6 @@
<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>
@ -152,7 +150,6 @@
<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>
@ -281,7 +278,6 @@
<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>
@ -308,7 +304,7 @@
<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="amount">0.070000</field>
<field name="type">percent</field>
<field name="sequence">2</field>
<field name="account_collected_id" ref="chart1182_fr"/>
@ -375,7 +371,6 @@
<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>
@ -421,7 +416,6 @@
<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>

View File

@ -5,17 +5,17 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
<field name="name">Provincial Regime</field>
<field name="name">Provincial Regime (PROV)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (12%)</field>
<field name="name">Harmonized Provinces Regime (12%) (BC)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (13%)</field>
<field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
@ -25,17 +25,17 @@
</record>
<record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
<field name="name">Harmonized Provinces Regime (15%)</field>
<field name="name">Harmonized Provinces Regime (15%) (NS)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
<field name="name">Non-Harmonized Provinces Regime</field>
<field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>
<record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
<field name="name">International Regime</field>
<field name="name">International Regime (INTL)</field>
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
</record>

View File

@ -5,7 +5,7 @@
<!-- Fiscal Position Templates -->
<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
<field name="name">Régime Provincial</field>
<field name="name">Régime Provincial (PROV)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
@ -30,12 +30,12 @@
</record>
<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Non-Harmonisées</field>
<field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>
<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
<field name="name">Régime International</field>
<field name="name">Régime International (INTL)</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>