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[IMP] Chart of taxes and decimal precision
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bzr revid: maxime.chambreuil@savoirfairelinux.com-20101110232305-0p4c5ay5kmyyux09
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Maxime Chambreuil committed Nov 10, 2010
1 parent 548d093 commit c48e2ab
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Showing 5 changed files with 100 additions and 47 deletions.
8 changes: 4 additions & 4 deletions addons/l10n_ca/__init__.py
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##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2010 Savoir-faire Linux (<http://www.savoirfairelinux.com>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# it under the terms of the GNU General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
# GNU General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
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1 change: 1 addition & 0 deletions addons/l10n_ca/__openerp__.py
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Expand Up @@ -28,6 +28,7 @@
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
"init_xml" : [],
"update_xml" : [
'decimal_precision.xml',
'account_types_en.xml',
'account_chart_en.xml',
'account_tax_code_en.xml',
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65 changes: 40 additions & 25 deletions addons/l10n_ca/account_tax_fr.xml
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<openerp>
<data noupdate="1">

<record id="notax_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="type">percent</field>
</record>
<record id="tpstvq_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">TPSTVQ</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="include_base_amount">TRUE</field>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_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="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
</record>

<record id="tvq_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVQ (7.5%)</field>
<field name="code">TVQ</field>
<field name="description">TVQ</field>
<field name="amount">0.075000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241200_fr"/>
Expand All @@ -22,27 +29,13 @@
<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
</record>

<record id="tps_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TPS (5.0%)</field>
<field name="code">TPS</field>
<field name="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_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="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
<field name="parent_id" ref="tvq_fr"/>
<field name="parent_id" ref="tpstvq_fr"/>
</record>

<record id="tvh_fr" model="account.tax.template">
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
<field name="name">TVH (13%)</field>
<field name="code">TVH</field>
<field name="description">TVH</field>
<field name="amount">0.130000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241300_fr"/>
Expand All @@ -53,5 +46,27 @@
<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
</record>

</data>
<record id="tps_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="amount">0.050000</field>
<field name="type">percent</field>
<field name="account_collected_id" ref="chart241100_fr"/>
<field name="account_paid_id" ref="chart242100_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="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
</record>

<record id="notax_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="type">percent</field>
</record>

</data>
</openerp>
10 changes: 10 additions & 0 deletions addons/l10n_ca/decimal_precision.xml
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@@ -0,0 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>

<record id="product.decimal_account" model="decimal.precision">
<field name="digits">3</field>
</record>

</data>
</openerp>
63 changes: 45 additions & 18 deletions addons/l10n_ca/fiscal_templates_fr.xml
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@@ -1,26 +1,26 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data>

<!-- Fiscal Position Templates -->

<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
<field name="name">Régime Provincial</field>
<field name="name">Provincial Regime</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>

<record id="fiscal_position_template_2_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Harmonisées</field>
<field name="name">Harmonized Provinces Regime</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>

<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
<field name="name">Régime Provinces Non-Harmonisées</field>
<field name="name">Non-Harmonized Provinces Regime</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">International Regime</field>
<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
</record>

Expand All @@ -29,51 +29,78 @@

<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="tax_src_id" ref="tvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tpstvq_fr" />
</record>

<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="tax_src_id" ref="tvh_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tvh_fr" />
</record>

<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="tax_src_id" ref="tps_fr" />
<field name="tax_dest_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="tps_fr" />
</record>

<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="tax_src_id" ref="notax_fr" />
<field name="tax_src_id" ref="tpstvq_fr" />
<field name="tax_dest_id" ref="notax_fr" />
</record>

<!-- Fiscal Position Account Templates -->
<!-- Fiscal Position Account Templates - Goods -->

<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411110_fr" />
</record>

<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411120_fr" />
</record>

<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411130_fr" />
</record>

<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411110_fr" />
<field name="account_dest_id" ref="chart411140_fr" />
</record>

<!-- Fiscal Position Account Templates - Services -->

<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_1_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411210_fr" />
</record>

<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_2_fr" />
<field name="account_src_id" ref="chart411120_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411220_fr" />
</record>

<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_3_fr" />
<field name="account_src_id" ref="chart411130_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411230_fr" />
</record>

<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
<field name="position_id" ref="fiscal_position_template_4_fr" />
<field name="account_src_id" ref="chart411140_fr" />
<field name="account_src_id" ref="chart411210_fr" />
<field name="account_dest_id" ref="chart411240_fr" />
</record>

</data>
</data>
</openerp>

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