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authorChristophe Simonis <chs@odoo.com>2015-05-26 17:34:04 +0200
committerChristophe Simonis <chs@odoo.com>2015-05-28 14:27:38 +0200
commitfe2b5f35a40ca8df662130608b0f89427a196362 (patch)
tree0c7773f0599f3b1e6dbb869104fad0b04869b269 /addons/l10n_ca
parentd4d8a2eae31e7a6a45029b84603e055300e3be36 (diff)
parentbf1e99964cdbc374f8a0c4cec1b338bf7c7c2930 (diff)
[MERGE] forward port of branch saas-6 up to bf1e999
Diffstat (limited to 'addons/l10n_ca')
-rw-r--r--addons/l10n_ca/account_chart_en.xml430
-rw-r--r--addons/l10n_ca/account_chart_fr.xml455
-rw-r--r--addons/l10n_ca/account_tax_en.xml64
-rw-r--r--addons/l10n_ca/account_tax_fr.xml64
4 files changed, 743 insertions, 270 deletions
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
index fb7532e6ff8..86228db2c35 100644
--- a/addons/l10n_ca/account_chart_en.xml
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -259,101 +259,119 @@
<field name="name">LABOUR TAXES TO PAY</field>
</record>
- <record id="chart2141_en" model="account.account.template">
- <field name="code">2141</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">CANADIAN REVENU AGENCY</field>
- </record>
-
- <record id="chart21411_en" model="account.account.template">
- <field name="code">21411</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">EMPLOYMENT INSURANCE TO PAY</field>
- </record>
-
- <record id="chart214111_en" model="account.account.template">
- <field name="code">214111</field>
+ <record id="chart2141_en" model="account.account.template">
+ <field name="code">2141</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CANADA REVENUE AGENCY</field>
+ </record>
+
+ <record id="chart21411_en" model="account.account.template">
+ <field name="code">21411</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">EMPLOYMENT INSURANCE TO PAY</field>
+ </record>
+
+ <record id="chart214111_en" model="account.account.template">
+ <field name="code">214111</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">EI - Employees Contribution</field>
- </record>
+ <field name="name">EI - Employees Contribution</field>
+ </record>
- <record id="chart214112_en" model="account.account.template">
- <field name="code">214112</field>
+ <record id="chart214112_en" model="account.account.template">
+ <field name="code">214112</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">EI - Employer Contribution</field>
- </record>
+ <field name="name">EI - Employer Contribution</field>
+ </record>
- <record id="chart21412_en" model="account.account.template">
- <field name="code">21412</field>
+ <record id="chart21412_en" model="account.account.template">
+ <field name="code">21412</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Federal Income Tax</field>
- </record>
-
- <record id="chart2142_en" model="account.account.template">
- <field name="code">2142</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PROVINCIAL REVENU AGENCY</field>
- </record>
-
- <record id="chart21421_en" model="account.account.template">
- <field name="code">21421</field>
+ <field name="name">Federal Income Tax</field>
+ </record>
+
+ <record id="chart21413_en" model="account.account.template">
+ <field name="code">21413</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CANADA PENSION PLAN TO PAY</field>
+ </record>
+
+ <record id="chart214131_en" model="account.account.template">
+ <field name="code">214131</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">CPP - Employees Contribution</field>
+ </record>
+
+ <record id="chart214132_en" model="account.account.template">
+ <field name="code">214132</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">CPP - Employer Contribution</field>
+ </record>
+
+ <record id="chart2142_en" model="account.account.template">
+ <field name="code">2142</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PROVINCIAL REVENU AGENCY</field>
+ </record>
+
+ <record id="chart21421_en" model="account.account.template">
+ <field name="code">21421</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Health Services Fund to pay</field>
- </record>
+ <field name="name">Health Services Fund to pay</field>
+ </record>
- <record id="chart21422_en" model="account.account.template">
- <field name="code">21422</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ANNUITIES TO PAY</field>
- </record>
+ <record id="chart21422_en" model="account.account.template">
+ <field name="code">21422</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PROVINCIAL PENSION PLAN TO PAY</field>
+ </record>
- <record id="chart214221_en" model="account.account.template">
- <field name="code">214221</field>
+ <record id="chart214221_en" model="account.account.template">
+ <field name="code">214221</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Annuities - Employees Contribution</field>
- </record>
+ <field name="name">Provincial Pension Plan - Employees Contribution</field>
+ </record>
- <record id="chart214222_en" model="account.account.template">
- <field name="code">214222</field>
+ <record id="chart214222_en" model="account.account.template">
+ <field name="code">214222</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Annuities - Employer Contribution</field>
- </record>
+ <field name="name">Provincial Pension Plan - Employer Contribution</field>
+ </record>
- <record id="chart21423_en" model="account.account.template">
- <field name="code">21423</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">PARENTAL INSURANCE PLAN TO PAY</field>
- </record>
+ <record id="chart21423_en" model="account.account.template">
+ <field name="code">21423</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PROVINCIAL PARENTAL INSURANCE PLAN TO PAY</field>
+ </record>
- <record id="chart214231_en" model="account.account.template">
- <field name="code">214231</field>
+ <record id="chart214231_en" model="account.account.template">
+ <field name="code">214231</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">PAP - Employee Contribution</field>
- </record>
+ <field name="name">Parental Insurance Plan - Employee Contribution</field>
+ </record>
- <record id="chart214232_en" model="account.account.template">
- <field name="code">214232</field>
+ <record id="chart214232_en" model="account.account.template">
+ <field name="code">214232</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">PAP - Employer Contribution</field>
- </record>
+ <field name="name">Parental Insurance Plan - Employer Contribution</field>
+ </record>
- <record id="chart21424_en" model="account.account.template">
- <field name="code">21424</field>
+ <record id="chart21424_en" model="account.account.template">
+ <field name="code">21424</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Labour Health and Safety to pay</field>
- </record>
+ <field name="name">Labour Health and Safety to pay</field>
+ </record>
- <record id="chart21425_en" model="account.account.template">
- <field name="code">21425</field>
+ <record id="chart21425_en" model="account.account.template">
+ <field name="code">21425</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Labour Standards to pay</field>
- </record>
+ <field name="name">Labour Standards to pay</field>
+ </record>
- <record id="chart21426_en" model="account.account.template">
- <field name="code">21426</field>
+ <record id="chart21426_en" model="account.account.template">
+ <field name="code">21426</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Provincial Income Tax</field>
- </record>
+ <field name="name">Provincial Income Tax</field>
+ </record>
<record id="chart215_en" model="account.account.template">
<field name="code">215</field>
@@ -379,6 +397,66 @@
<field name="name">Stock Received But Not Billed</field>
</record>
+ <record id="chart218_en" model="account.account.template">
+ <field name="code">218</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">CURRENT LIABILITIES RELATED TO SALARIES</field>
+ </record>
+
+ <record id="chart2181_en" model="account.account.template">
+ <field name="code">2181</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Salaries to pay</field>
+ </record>
+
+ <record id="chart2183_en" model="account.account.template">
+ <field name="code">2183</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Bonus to pay</field>
+ </record>
+
+ <record id="chart2184_en" model="account.account.template">
+ <field name="code">2184</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Retroactive Payment to pay</field>
+ </record>
+
+ <record id="chart2185_en" model="account.account.template">
+ <field name="code">2185</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">GROUP PENSION PLAN TO PAY</field>
+ </record>
+
+ <record id="chart218501_en" model="account.account.template">
+ <field name="code">218501</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Group Pension Plan to pay - Employees Contribution</field>
+ </record>
+
+ <record id="chart218502_en" model="account.account.template">
+ <field name="code">218502</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Group Pension Plan to pay - Employer Contribution</field>
+ </record>
+
+ <record id="chart2186_en" model="account.account.template">
+ <field name="code">2186</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">EMPLOYEE BENEFITS</field>
+ </record>
+
+ <record id="chart218601_en" model="account.account.template">
+ <field name="code">218601</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Employee Benefits Provision - Employees Contribution</field>
+ </record>
+
+ <record id="chart218602_en" model="account.account.template">
+ <field name="code">218602</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Employee Benefits Provision - Employer Contribution</field>
+ </record>
+
<record id="chart25_en" model="account.account.template">
<field name="code">25</field>
<field name="user_type" ref="account.data_account_type_view"/>
@@ -387,8 +465,6 @@
<record id="chart251_en" model="account.account.template">
<field name="code">251</field>
- <field name="parent_id" ref="chart25_en"/>
- <field name="type">view</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">NON-CURRENT FINANCIAL DEBTS</field>
</record>
@@ -399,12 +475,54 @@
<field name="name">PROVISIONS FOR PENSIONS AND OTHER POST-EMPLOYMENT ADVANTAGES</field>
</record>
- <record id="chart254_en" model="account.account.template">
- <field name="code">254</field>
+ <record id="chart2521_en" model="account.account.template">
+ <field name="code">2521</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Provision for pension plans</field>
+ </record>
+
+ <record id="chart253_en" model="account.account.template">
+ <field name="code">253</field>
<field name="user_type" ref="account.data_account_type_view"/>
<field name="name">DEFERRED TAXES</field>
</record>
+ <record id="chart254_en" model="account.account.template">
+ <field name="code">254</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">NON-CURRENT LIABILITIES RELATED TO SALARIES</field>
+ </record>
+
+ <record id="chart2541_en" model="account.account.template">
+ <field name="code">2541</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Leaves Accruded</field>
+ </record>
+
+ <record id="chart254101_en" model="account.account.template">
+ <field name="code">254101</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Vacations Accruded</field>
+ </record>
+
+ <record id="chart254102_en" model="account.account.template">
+ <field name="code">254102</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Compensatory Days Accruded</field>
+ </record>
+
+ <record id="chart254103_en" model="account.account.template">
+ <field name="code">254103</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Sick Leaves Accruded</field>
+ </record>
+
+ <record id="chart2542_en" model="account.account.template">
+ <field name="code">2542</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Bonus Accruded</field>
+ </record>
+
<record id="chart259_en" model="account.account.template">
<field name="code">259</field>
<field name="user_type" ref="account.data_account_type_view"/>
@@ -561,71 +679,127 @@
<field name="name">International Purchases</field>
</record>
- <record id="chart512_en" model="account.account.template">
- <field name="code">512</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">LABOUR EXPENSES</field>
- </record>
-
- <record id="chart51201_en" model="account.account.template">
- <field name="code">51201</field>
+ <record id="chart512_en" model="account.account.template">
+ <field name="code">512</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">LABOUR EXPENSES</field>
+ </record>
+
+ <record id="chart5121_en" model="account.account.template">
+ <field name="code">5121</field>
+
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Salaries</field>
+ </record>
+
+ <record id="chart512101_en" model="account.account.template">
+ <field name="code">512101</field>
+
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Regular Salaries</field>
+ </record>
+
+ <record id="chart512102_en" model="account.account.template">
+ <field name="code">512102</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Bonus</field>
+ </record>
+
+ <record id="chart512103_en" model="account.account.template">
+ <field name="code">512103</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Retroactive Pay</field>
+ </record>
+
+ <record id="chart5122_en" model="account.account.template">
+ <field name="code">5122</field>
+
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Leaves Accruded</field>
+ </record>
+
+ <record id="chart512201_en" model="account.account.template">
+ <field name="code">512201</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Vacations Accruded</field>
+ </record>
+
+ <record id="chart512202_en" model="account.account.template">
+ <field name="code">512202</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+
+ <field name="name">Compensatory Days Accruded</field>
+ </record>
+
+ <record id="chart512203_en" model="account.account.template">
+ <field name="code">512203</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Sick Leaves Accruded</field>
+ </record>
+
+ <record id="chart5123_en" model="account.account.template">
+ <field name="code">5123</field>
+
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Employer Contributions</field>
+ </record>
+
+ <record id="chart512301_en" model="account.account.template">
+ <field name="code">512301</field>
+
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Canada Pension Plan</field>
+ </record>
+
+ <record id="chart512302_en" model="account.account.template">
+ <field name="code">512302</field>
+
+ <field name="user_type" ref="account.data_account_type_expe
+ <field name="name">Employment Insurance</field>
+ </record>
+
+ <record id="chart512303_en" model="account.account.template">
+ <field name="code">512303</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Salaries, wages and commissions</field>
- </record>
+ <field name="name">Group Pension Plan</field>
+ </record>
- <record id="chart51202_en" model="account.account.template">
- <field name="code">51202</field>
+ <record id="chart512304_en" model="account.account.template">
+ <field name="code">512304</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Holidays</field>
- </record>
+ <field name="name">Employee benefits expense</field>
+ </record>
- <record id="chart51203_en" model="account.account.template">
- <field name="code">51203</field>
+ <record id="chart512310_en" model="account.account.template">
+ <field name="code">512310</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Employment Insurance</field>
- </record>
+ <field name="name">Provincial Pension Plan</field>
+ </record>
- <record id="chart51204_en" model="account.account.template">
- <field name="code">51204</field>
+ <record id="chart512311_en" model="account.account.template">
+ <field name="code">512311</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Health Services Fund</field>
- </record>
+ <field name="name">Provincial Parental Insurance Plan</field>
+ </record>
- <record id="chart51205_en" model="account.account.template">
- <field name="code">51205</field>
+ <record id="chart512312_en" model="account.account.template">
+ <field name="code">512312</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Annuities</field>
- </record>
-
- <record id="chart51206_en" model="account.account.template">
- <field name="code">51206</field>
- <field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Parental Insurance</field>
- </record>
+ <field name="name">Labour Health and Safety</field>
+ </record>
- <record id="chart51207_en" model="account.account.template">
- <field name="code">51207</field>
+ <record id="chart512313_en" model="account.account.template">
+ <field name="code">512313</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Labour Health and Safety</field>
- </record>
+ <field name="name">Labour Standards</field>
+ </record>
- <record id="chart51208_en" model="account.account.template">
- <field name="code">51208</field>
+ <record id="chart512314_en" model="account.account.template">
+ <field name="code">512314</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Labour Standards</field>
- </record>
+ <field name="name">Health Service Fund</field>
+ </record>
- <record id="chart51209_en" model="account.account.template">
- <field name="code">51209</field>
- <field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Federal Income Tax</field>
- </record>
-
- <record id="chart51210_en" model="account.account.template">
- <field name="code">51210</field>
- <field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Provincial Income Tax</field>
- </record>
<record id="chart513_en" model="account.account.template">
<field name="code">513</field>
<field name="user_type" ref="account.data_account_type_view"/>
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml
index 00674ac4e12..b24de09d845 100644
--- a/addons/l10n_ca/account_chart_fr.xml
+++ b/addons/l10n_ca/account_chart_fr.xml
@@ -253,107 +253,127 @@
<field name="name">TVH à payer - 15%</field>
</record>
- <record id="chart214_fr" model="account.account.template">
- <field name="code">214</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">IMPÔTS LIÉS AUX SALAIRES À PAYER</field>
- </record>
-
- <record id="chart2141_fr" model="account.account.template">
- <field name="code">2141</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AGENCE DU REVENU DU CANADA</field>
- </record>
-
- <record id="chart21411_fr" model="account.account.template">
- <field name="code">21411</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ASSURANCE EMPLOI À PAYER</field>
- </record>
-
- <record id="chart214111_fr" model="account.account.template">
- <field name="code">214111</field>
+ <record id="chart214_fr" model="account.account.template">
+ <field name="code">214</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">DAS ET CONTRIBUTIONS DE L'EMPLOYEUR À PAYER</field>
+ </record>
+
+ <record id="chart2141_fr" model="account.account.template">
+ <field name="code">2141</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AGENCE DU REVENU DU CANADA</field>
+ </record>
+
+ <record id="chart21411_fr" model="account.account.template">
+ <field name="code">21411</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">ASSURANCE EMPLOI À PAYER</field>
+ </record>
+
+ <record id="chart214111_fr" model="account.account.template">
+ <field name="code">214111</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">AE - Contribution des employés</field>
- </record>
+ <field name="name">AE - Contribution des employés</field>
+ </record>
- <record id="chart214112_fr" model="account.account.template">
- <field name="code">214112</field>
+ <record id="chart214112_fr" model="account.account.template">
+ <field name="code">214112</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">AE - Contribution de l'employeur</field>
- </record>
+ <field name="name">AE - Contribution de l'employeur</field>
+ </record>
- <record id="chart21412_fr" model="account.account.template">
- <field name="code">21412</field>
+ <record id="chart21412_fr" model="account.account.template">
+ <field name="code">21412</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Impôt fédéral sur les revenus</field>
- </record>
+ <field name="name">Impôt fédéral sur les revenus</field>
+ </record>
- <record id="chart2142_fr" model="account.account.template">
- <field name="code">2142</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AGENCE DU REVENU PROVINCIAL</field>
- </record>
+ <record id="chart21413_fr" model="account.account.template">
+ <field name="code">21413</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RÉGIME DE PENSIONS DU CANADA À PAYER</field>
+ </record>
+
+ <record id="chart214131_fr" model="account.account.template">
+ <field name="code">214131</field>
+
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">RPC - Contribution des employés</field>
+ </record>
+
+ <record id="chart214132_fr" model="account.account.template">
+ <field name="code">214132</field>
- <record id="chart21421_fr" model="account.account.template">
- <field name="code">21421</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">RPC - Contribution de l'employeur</field>
+ </record>
+
+ <record id="chart2142_fr" model="account.account.template">
+ <field name="code">2142</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AGENCE PROVINCIALE</field>
+ </record>
+
+ <record id="chart21421_fr" model="account.account.template">
+ <field name="code">21421</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Fond des Services de Santé à payer</field>
- </record>
+ <field name="name">Fond des Services de Santé à payer</field>
+ </record>
- <record id="chart21422_fr" model="account.account.template">
- <field name="code">21422</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">RENTES À PAYER</field>
- </record>
+ <record id="chart21422_fr" model="account.account.template">
+ <field name="code">21422</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RÉGIME DE PENSION PROVINCIAL À PAYER</field>
+ </record>
- <record id="chart214221_fr" model="account.account.template">
- <field name="code">214221</field>
+ <record id="chart214221_fr" model="account.account.template">
+ <field name="code">214221</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Rentes - Contribution des employés</field>
- </record>
+ <field name="name">Régime de pension provincial - Contribution des employés</field>
+ </record>
- <record id="chart214222_fr" model="account.account.template">
- <field name="code">214222</field>
+ <record id="chart214222_fr" model="account.account.template">
+ <field name="code">214222</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Rentes - Contribution de l'employeur</field>
- </record>
+ <field name="name">Régime de pension provincial - Contribution de l'employeur</field>
+ </record>
- <record id="chart21423_fr" model="account.account.template">
- <field name="code">21423</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">ASSURANCE PARENTALE À PAYER</field>
- </record>
-
- <record id="chart214231_fr" model="account.account.template">
- <field name="code">214231</field>
+ <record id="chart21423_fr" model="account.account.template">
+ <field name="code">21423</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RÉGIME PROVINCIAL D'ASSURANCE PARENTALE À PAYER</field>
+ </record>
+
+ <record id="chart214231_fr" model="account.account.template">
+ <field name="code">214231</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">AP - Contribution des employés</field>
- </record>
-
- <record id="chart214232_fr" model="account.account.template">
- <field name="code">214232</field>
+ <field name="name">Assurance parentale - Contribution des employés</field>
+ </record>
+
+ <record id="chart214232_fr" model="account.account.template">
+ <field name="code">214232</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">AP - Contribution de l'employeur</field>
- </record>
+ <field name="name">Assurance parentale - Contribution de l'employeur</field>
+ </record>
- <record id="chart21424_fr" model="account.account.template">
- <field name="code">21424</field>
+ <record id="chart21424_fr" model="account.account.template">
+ <field name="code">21424</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Santé et Sécurité au Travail à payer</field>
- </record>
+ <field name="name">Santé et Sécurité au Travail à payer</field>
+ </record>
- <record id="chart21425_fr" model="account.account.template">
- <field name="code">21425</field>
+ <record id="chart21425_fr" model="account.account.template">
+ <field name="code">21425</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Normes du Travail à payer</field>
- </record>
+ <field name="name">Normes du Travail à payer</field>
+ </record>
- <record id="chart21426_fr" model="account.account.template">
- <field name="code">21426</field>
+ <record id="chart21426_fr" model="account.account.template">
+ <field name="code">21426</field>
<field name="user_type" ref="account.data_account_type_current_liabilities"/>
- <field name="name">Impôt provincial sur les revenus</field>
- </record>
+ <field name="name">Impôt provincial sur les revenus</field>
+ </record>
<record id="chart215_fr" model="account.account.template">
<field name="code">215</field>
@@ -379,6 +399,67 @@
<field name="name">Stock reçu non facturé</field>
</record>
+ <record id="chart218_fr" model="account.account.template">
+ <field name="code">218</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PASSIFS COURANTS LIÉS AUX SALAIRES</field>
+ </record>
+
+ <record id="chart2181_fr" model="account.account.template">
+ <field name="code">2181</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Salaires à payer</field>
+ </record>
+
+ <record id="chart2183_fr" model="account.account.template">
+ <field name="code">2183</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Bonis à payer</field>
+ </record>
+
+ <record id="chart2184_fr" model="account.account.template">
+ <field name="code">2184</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Paie Rétroactive à payer</field>
+ </record>
+
+ <!-- Montants à verser dans un RVER, RPA ou autre régime collectif -->
+ <record id="chart2185_fr" model="account.account.template">
+ <field name="code">2185</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">RÉGIMES DE PENSION COLLECTIFS À PAYER</field>
+ </record>
+
+ <record id="chart218501_fr" model="account.account.template">
+ <field name="code">218501</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Régimes de pension collectifs à payer - Contribution des employés</field>
+ </record>
+
+ <record id="chart218502_fr" model="account.account.template">
+ <field name="code">218502</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Régimes de pension collectifs à payer - Contribution de l'employeur</field>
+ </record>
+
+ <record id="chart2186_fr" model="account.account.template">
+ <field name="code">2186</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PROVISION POUR AVANTAGES SOCIAUX</field>
+ </record>
+
+ <record id="chart218601_fr" model="account.account.template">
+ <field name="code">218601</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Provision pour avantages sociaux - Contribution de l'employé</field>
+ </record>
+
+ <record id="chart218602_fr" model="account.account.template">
+ <field name="code">218602</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Provision pour avantages sociaux - Contribution de l'employeur</field>
+ </record>
+
<record id="chart25_fr" model="account.account.template">
<field name="code">25</field>
<field name="user_type" ref="account.data_account_type_view"/>
@@ -397,17 +478,53 @@
<field name="name">PROVISIONS POUR RETRAITES ET AUTRES AVANTAGES POSTÉRIEURS À L'EMPLOI</field>
</record>
- <record id="chart253_fr" model="account.account.template">
- <field name="code">253</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">IMPÔTS DIFFÉRÉS</field>
- </record>
-
- <record id="chart254_fr" model="account.account.template">
- <field name="code">254</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">AUTRES PASSIFS NON-COURANTS</field>
- </record>
+ <record id="chart253_fr" model="account.account.template">
+ <field name="code">253</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">IMPÔTS DIFFÉRÉS</field>
+ </record>
+
+ <record id="chart254_fr" model="account.account.template">
+ <field name="code">254</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">PASSIFS NON-COURANTS LIÉS AUX SALAIRES</field>
+ </record>
+
+ <record id="chart2541_fr" model="account.account.template">
+ <field name="code">2541</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Congés Accumulés</field>
+ </record>
+
+ <record id="chart254101_fr" model="account.account.template">
+ <field name="code">254101</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Vacances Accumulées</field>
+ </record>
+
+ <record id="chart254102_fr" model="account.account.template">
+ <field name="code">254102</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Jours Compensatoires Accumulés</field>
+ </record>
+
+ <record id="chart254103_fr" model="account.account.template">
+ <field name="code">254103</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Congés de Maladie Accumulés</field>
+ </record>
+
+ <record id="chart2542_fr" model="account.account.template">
+ <field name="code">2542</field>
+ <field name="user_type" ref="account.data_account_type_current_liabilities"/>
+ <field name="name">Bonis Accumulés</field>
+ </record>
+
+ <record id="chart259_fr" model="account.account.template">
+ <field name="code">259</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">AUTRES PASSIFS NON-COURANTS</field>
+ </record>
<!-- CAPITAUX PROPRES -->
@@ -565,71 +682,125 @@
<field name="name">Achats à l'étranger</field>
</record>
- <record id="chart512_fr" model="account.account.template">
- <field name="code">512</field>
- <field name="user_type" ref="account.data_account_type_view"/>
- <field name="name">SALAIRES ET CHARGES SOCIALES</field>
- </record>
-
- <record id="chart51201_fr" model="account.account.template">
- <field name="code">51201</field>
- <field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Salaires</field>
- </record>
-
- <record id="chart51202_fr" model="account.account.template">
- <field name="code">51202</field>
- <field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Vacances</field>
- </record>
-
- <record id="chart51203_fr" model="account.account.template">
- <field name="code">51203</field>
- <field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Assurance Emploi</field>
- </record>
-
- <record id="chart51204_fr" model="account.account.template">
- <field name="code">51204</field>
+ <record id="chart512_fr" model="account.account.template">
+ <field name="code">512</field>
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">SALAIRES ET CHARGES SOCIALES</field>
+ </record>
+
+ <record id="chart5121_fr" model="account.account.template">
+ <field name="code">5121</field>
+
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Salaires</field>
+ </record>
+
+ <record id="chart512101_fr" model="account.account.template">
+ <field name="code">512101</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Salaires Réguliers</field>
+ </record>
+
+ <record id="chart512102_fr" model="account.account.template">
+ <field name="code">512102</field>
+
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Bonis</field>
+ </record>
+
+ <record id="chart512103_fr" model="account.account.template">
+ <field name="code">512103</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Paies Rétroactives</field>
+ </record>
+
+ <record id="chart5122_fr" model="account.account.template">
+ <field name="code">5122</field>
+
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Congés Accumulées</field>
+ </record>
+
+ <record id="chart512201_fr" model="account.account.template">
+ <field name="code">512201</field>
+<field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Vacances Accumulées</field>
+ </record>
+
+ <record id="chart512202_fr" model="account.account.template">
+ <field name="code">512202</field>
+
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Jours Compensatoires Accumulées</field>
+ </record>
+
+ <record id="chart512203_fr" model="account.account.template">
+ <field name="code">512203</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Congés de Maladie Accumulés</field>
+ </record>
+
+ <record id="chart5123_fr" model="account.account.template">
+ <field name="code">5123</field>
+
+ <field name="user_type" ref="account.data_account_type_view"/>
+ <field name="name">Contributions de l'Employeur</field>
+ </record>
+
+ <record id="chart512301_fr" model="account.account.template">
+ <field name="code">512301</field>
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Régime de Pensions du Canada</field>
+ </record>
+
+ <record id="chart512302_fr" model="account.account.template">
+ <field name="code">512302</field>
+
+ <field name="user_type" ref="account.data_account_type_expenses"/>
+ <field name="name">Assurance Emploi</field>
+ </record>
+
+ <record id="chart512303_fr" model="account.account.template">
+ <field name="code">512303</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Fonds des services de santé</field>
- </record>
+ <field name="name">Régimes de pension collectifs</field>
+ </record>
- <record id="chart51205_fr" model="account.account.template">
- <field name="code">51205</field>
+ <record id="chart512304_fr" model="account.account.template">
+ <field name="code">512304</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Rentes</field>
- </record>
+ <field name="name">Dépense d'avantages sociaux</field>
+ </record>
- <record id="chart51206_fr" model="account.account.template">
- <field name="code">51206</field>
+ <record id="chart512310_fr" model="account.account.template">
+ <field name="code">512310</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Assurance parentale</field>
- </record>
+ <field name="name">Régime de pension provincial</field>
+ </record>
- <record id="chart51207_fr" model="account.account.template">
- <field name="code">51207</field>
+ <record id="chart512311_fr" model="account.account.template">
+ <field name="code">512311</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Santé et sécurité au travail</field>
- </record>
+ <field name="name">Régime d'assurance parental provincial</field>
+ </record>
- <record id="chart51208_fr" model="account.account.template">
- <field name="code">51208</field>
+ <record id="chart512312_fr" model="account.account.template">
+ <field name="code">512312</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Normes du travail</field>
- </record>
+ <field name="name">Santé et sécurité au travail</field>
+ </record>
- <record id="chart51209_fr" model="account.account.template">
- <field name="code">51209</field>
+ <record id="chart512313_fr" model="account.account.template">
+ <field name="code">512313</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Impôt fédéral</field>
- </record>
+ <field name="name">Normes du travail</field>
+ </record>
- <record id="chart51210_fr" model="account.account.template">
- <field name="code">51210</field>
+ <record id="chart512314_fr" model="account.account.template">
+ <field name="code">512314</field>
<field name="user_type" ref="account.data_account_type_expenses"/>
- <field name="name">Impôt provincial</field>
- </record>
+ <field name="name">Fonds des services de santé</field>
+ </record>
<record id="chart513_fr" model="account.account.template">
<field name="code">513</field>
diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml
index 54073d0f545..10e7bc79483 100644
--- a/addons/l10n_ca/account_tax_en.xml
+++ b/addons/l10n_ca/account_tax_en.xml
@@ -14,6 +14,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
@@ -28,6 +30,8 @@
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstpst_bc_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_bc_sale_en" model="account.tax.template">
@@ -41,6 +45,8 @@
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstpst_bc_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
@@ -53,6 +59,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
@@ -67,6 +75,8 @@
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstpst_mb_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_mb_sale_en" model="account.tax.template">
@@ -80,6 +90,8 @@
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstpst_mb_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
@@ -92,6 +104,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstqst_sale_gst_en" model="account.tax.template">
@@ -105,6 +119,8 @@
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstqst_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="qst_sale_en" model="account.tax.template">
@@ -118,6 +134,8 @@
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstqst_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
@@ -130,6 +148,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
@@ -144,6 +164,8 @@
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
<field name="parent_id" ref="gstpst_sk_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_sk_sale_en" model="account.tax.template">
@@ -157,6 +179,8 @@
<field name="account_collected_id" ref="chart2132_en"/>
<field name="account_paid_id" ref="chart2132_en"/>
<field name="parent_id" ref="gstpst_sk_sale_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- HST -->
@@ -170,6 +194,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21331_en"/>
<field name="account_paid_id" ref="chart21331_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="hst14_sale_en" model="account.tax.template">
@@ -181,6 +207,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21332_en"/>
<field name="account_paid_id" ref="chart21332_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="hst15_sale_en" model="account.tax.template">
@@ -192,6 +220,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21333_en"/>
<field name="account_paid_id" ref="chart21333_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- GST -->
@@ -205,6 +235,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2131_en"/>
<field name="account_paid_id" ref="chart2131_en"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- PURCHASE TAXES -->
@@ -219,6 +251,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
@@ -233,6 +267,8 @@
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstpst_bc_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="pst_bc_purc_en" model="account.tax.template">
@@ -246,6 +282,8 @@
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstpst_bc_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
@@ -258,6 +296,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
@@ -272,6 +312,8 @@
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstpst_mb_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="pst_mb_purc_en" model="account.tax.template">
@@ -285,6 +327,8 @@
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstpst_mb_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
@@ -297,6 +341,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstqst_purc_gst_en" model="account.tax.template">
@@ -310,6 +356,8 @@
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstqst_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="qst_purc_en" model="account.tax.template">
@@ -323,6 +371,8 @@
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstqst_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
@@ -335,6 +385,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_sk_gst_en" model="account.tax.template">
@@ -349,6 +401,8 @@
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
<field name="parent_id" ref="gstpst_sk_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="pst_sk_purc_en" model="account.tax.template">
@@ -362,6 +416,8 @@
<field name="account_collected_id" ref="chart1182_en"/>
<field name="account_paid_id" ref="chart1182_en"/>
<field name="parent_id" ref="gstpst_sk_purc_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- HST -->
@@ -375,6 +431,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11831_en"/>
<field name="account_paid_id" ref="chart11831_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="hst14_purc_en" model="account.tax.template">
@@ -386,6 +444,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11832_en"/>
<field name="account_paid_id" ref="chart11832_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="hst15_purc_en" model="account.tax.template">
@@ -397,6 +457,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11833_en"/>
<field name="account_paid_id" ref="chart11833_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- GST -->
@@ -410,6 +472,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_en"/>
<field name="account_paid_id" ref="chart1181_en"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
</data>
diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml
index 793bb1c750e..2a72eb1af77 100644
--- a/addons/l10n_ca/account_tax_fr.xml
+++ b/addons/l10n_ca/account_tax_fr.xml
@@ -14,6 +14,8 @@
<field name="amount">1</field>
<field name="child_depend">1</field>
<field name="type">percent</field>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
@@ -28,6 +30,8 @@
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstpst_bc_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_bc_sale_fr" model="account.tax.template">
@@ -41,6 +45,8 @@
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstpst_bc_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
@@ -53,6 +59,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
@@ -67,6 +75,8 @@
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstpst_mb_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_mb_sale_fr" model="account.tax.template">
@@ -80,6 +90,8 @@
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstpst_mb_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
@@ -92,6 +104,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstqst_sale_gst_fr" model="account.tax.template">
@@ -105,6 +119,8 @@
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstqst_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="tvq_sale_fr" model="account.tax.template">
@@ -118,6 +134,8 @@
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstqst_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
@@ -130,6 +148,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
@@ -144,6 +164,8 @@
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
<field name="parent_id" ref="gstpst_sk_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="pst_sk_sale_fr" model="account.tax.template">
@@ -157,6 +179,8 @@
<field name="account_collected_id" ref="chart2132_fr"/>
<field name="account_paid_id" ref="chart2132_fr"/>
<field name="parent_id" ref="gstpst_sk_sale_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- HST -->
@@ -170,6 +194,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21331_fr"/>
<field name="account_paid_id" ref="chart21331_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="hst14_sale_fr" model="account.tax.template">
@@ -181,6 +207,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21332_fr"/>
<field name="account_paid_id" ref="chart21332_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<record id="hst15_sale_fr" model="account.tax.template">
@@ -192,6 +220,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart21333_fr"/>
<field name="account_paid_id" ref="chart21333_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
<!-- GST -->
@@ -205,6 +235,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart2131_fr"/>
<field name="account_paid_id" ref="chart2131_fr"/>
+ <field name="ref_base_sign" eval="-1"/>
+ <field name="ref_tax_sign" eval="-1"/>
</record>
@@ -220,6 +252,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend">1</field>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
@@ -234,6 +268,8 @@
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstpst_bc_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="pst_bc_purc_fr" model="account.tax.template">
@@ -247,6 +283,8 @@
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstpst_bc_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- Manitoba PST -->
@@ -259,6 +297,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
@@ -273,6 +313,8 @@
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="pst_mb_purc_fr" model="account.tax.template">
@@ -286,6 +328,8 @@
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstpst_mb_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- Quebec PST -->
@@ -298,6 +342,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstqst_purc_gst_fr" model="account.tax.template">
@@ -311,6 +357,8 @@
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstqst_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="tvq_purc_fr" model="account.tax.template">
@@ -324,6 +372,8 @@
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstqst_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- Saskatchewan PST -->
@@ -336,6 +386,8 @@
<field name="amount">1</field>
<field name="type">percent</field>
<field name="child_depend" eval="True"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
@@ -350,6 +402,8 @@
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="pst_sk_purc_fr" model="account.tax.template">
@@ -363,6 +417,8 @@
<field name="account_collected_id" ref="chart1182_fr"/>
<field name="account_paid_id" ref="chart1182_fr"/>
<field name="parent_id" ref="gstpst_sk_purc_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- HST -->
@@ -376,6 +432,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11831_fr"/>
<field name="account_paid_id" ref="chart11831_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="hst14_purc_fr" model="account.tax.template">
@@ -387,6 +445,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11832_fr"/>
<field name="account_paid_id" ref="chart11832_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<record id="hst15_purc_fr" model="account.tax.template">
@@ -398,6 +458,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart11833_fr"/>
<field name="account_paid_id" ref="chart11833_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
<!-- GST -->
@@ -411,6 +473,8 @@
<field name="type">percent</field>
<field name="account_collected_id" ref="chart1181_fr"/>
<field name="account_paid_id" ref="chart1181_fr"/>
+ <field name="base_sign" eval="-1"/>
+ <field name="tax_sign" eval="-1"/>
</record>
</data>