628 lines
28 KiB
XML
628 lines
28 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- SALES TAXES -->
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<!-- British Columbia PST -->
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<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (BC)</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="False"/>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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</record>
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<record id="pst_bc_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for sales - 7% (BC)</field>
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<field name="description">PST 7%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="sequence">2</field>
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<field name="tax_group_id" ref="tax_group_gst_7"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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</record>
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<record id="gstpst_bc_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (BC)</field>
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<field name="description">GST + PST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">100</field>
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<field name="amount_type">group</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en'), ref('gstpst_sale_bc_gst_en')])]"/>
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<field name="tax_group_id" ref="tax_group_fix"/>
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</record>
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<!-- Manitoba PST -->
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<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (MB)</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="False"/>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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</record>
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<record id="pst_mb_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for sales - 8% (MB)</field>
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<field name="description">PST 8%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">8</field>
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<field name="amount_type">percent</field>
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<field name="sequence">2</field>
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<field name="tax_group_id" ref="tax_group_gst_8"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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</record>
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<record id="gstpst_mb_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (MB)</field>
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<field name="description">GST + PST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">100</field>
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<field name="amount_type">group</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/>
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<field name="tax_group_id" ref="tax_group_fix"/>
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</record>
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<!-- Quebec PST -->
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<record id="gstqst_sale_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (QC)</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">1</field>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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</record>
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<record id="qst_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">QST for sales - 9.975%</field>
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<field name="description">QST 9.975%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">9.9750</field>
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<field name="amount_type">percent</field>
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<field name="sequence">2</field>
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<field name="tax_group_id" ref="tax_group_qst_9975"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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</record>
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<record id="gstqst_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + QST for sales</field>
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<field name="description">GST + QST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">100</field>
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<field name="amount_type">group</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/>
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<field name="tax_group_id" ref="tax_group_fix"/>
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</record>
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<!-- Saskatchewan PST -->
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<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5% (SK)</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="False"/>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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</record>
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<record id="pst_sk_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for sales - 5% (SK)</field>
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<field name="description">PST 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">2</field>
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<field name="tax_group_id" ref="tax_group_pst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2132_en'),
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}),
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]"/>
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</record>
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<record id="gstpst_sk_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for sales (SK)</field>
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<field name="description">GST + PST</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">100</field>
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<field name="amount_type">group</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/>
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<field name="tax_group_id" ref="tax_group_fix"/>
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</record>
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<!-- HST -->
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<record id="hst13_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST for sales - 13%</field>
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<field name="description">HST 13%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">13</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_hst_13"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart21331_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart21331_en'),
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}),
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]"/>
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</record>
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<record id="hst15_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">HST for sales - 15%</field>
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<field name="description">HST 15%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">15</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_hst_15"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart21333_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart21333_en'),
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}),
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]"/>
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</record>
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<!-- GST -->
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<record id="gst_sale_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for sales - 5%</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">sale</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart2131_en'),
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}),
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]"/>
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</record>
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<!-- PURCHASE TAXES -->
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<!-- British Columbia PST -->
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<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for purchases - 5% (BC)</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="False"/>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart1181_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart1181_en'),
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}),
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]"/>
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</record>
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<record id="pst_bc_purc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">PST for purchases - 7% (BC)</field>
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<field name="description">PST 7%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">7</field>
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<field name="amount_type">percent</field>
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<field name="sequence">2</field>
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<field name="tax_group_id" ref="tax_group_gst_7"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart1182_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart1182_en'),
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}),
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]"/>
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</record>
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<record id="gstpst_bc_purc_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST + PST for purchases (BC)</field>
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<field name="description">GST + PST</field>
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<field name="type_tax_use">purchase</field>
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<field name="amount">100</field>
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<field name="amount_type">group</field>
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<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_bc_gst_en'), ref('pst_bc_purc_en')])]"/>
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<field name="tax_group_id" ref="tax_group_fix"/>
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</record>
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<!-- Manitoba PST -->
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<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
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<field name="chart_template_id" ref="ca_en_chart_template_en"/>
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<field name="name">GST for purchases - 5% (MB)</field>
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<field name="description">GST 5%</field>
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<field name="type_tax_use">none</field>
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<field name="amount">5</field>
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<field name="amount_type">percent</field>
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<field name="sequence">1</field>
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<field name="include_base_amount" eval="False"/>
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<field name="tax_group_id" ref="tax_group_gst_5"/>
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<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart1181_en'),
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}),
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]"/>
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<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {'repartition_type': 'base'}),
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(0,0, {
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'repartition_type': 'tax',
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'account_id': ref('chart1181_en'),
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}),
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]"/>
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</record>
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<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 - 8% (MB)</field>
|
|
<field name="description">PST 8%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount">8</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="tax_group_id" ref="tax_group_pst_8"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1182_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1182_en'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gstpst_mb_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST + PST for purchases (MB)</field>
|
|
<field name="description">GST + PST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">100</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_mb_gst_en'), ref('pst_mb_purc_en')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_fix"/>
|
|
</record>
|
|
<!-- Quebec PST -->
|
|
<record id="gstqst_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 5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="tax_group_id" ref="tax_group_gst_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1181_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1181_en'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="qst_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">QST for purchases - 9.975%</field>
|
|
<field name="description">QST 9.975%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount">9.9750</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="tax_group_id" ref="tax_group_qst_9975"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1182_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1182_en'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<record id="gstqst_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">GST + QST for purchases</field>
|
|
<field name="description">GST + QST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">100</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_purc_gst_en'), ref('qst_purc_en')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_fix"/>
|
|
</record>
|
|
<!-- Saskatchewan PST -->
|
|
<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 5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">1</field>
|
|
<field name="include_base_amount" eval="False"/>
|
|
<field name="tax_group_id" ref="tax_group_gst_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1181_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1181_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 5%</field>
|
|
<field name="type_tax_use">none</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="sequence">2</field>
|
|
<field name="tax_group_id" ref="tax_group_pst_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1182_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1182_en'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
<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">GST + PST</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">1</field>
|
|
<field name="amount_type">group</field>
|
|
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_sk_gst_en'), ref('pst_sk_purc_en')])]"/>
|
|
<field name="tax_group_id" ref="tax_group_fix"/>
|
|
</record>
|
|
<!-- HST -->
|
|
<record id="hst13_purc_en" model="account.tax.template">
|
|
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
|
|
<field name="name">HST for purchases - 13%</field>
|
|
<field name="description">HST 13%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">13</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_hst_13"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart11831_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart11831_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">HST for purchases - 15%</field>
|
|
<field name="description">HST 15%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">15</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_hst_15"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart11833_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart11833_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 5%</field>
|
|
<field name="type_tax_use">purchase</field>
|
|
<field name="amount">5</field>
|
|
<field name="amount_type">percent</field>
|
|
<field name="tax_group_id" ref="tax_group_gst_5"/>
|
|
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1181_en'),
|
|
}),
|
|
]"/>
|
|
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
|
(0,0, {'repartition_type': 'base'}),
|
|
(0,0, {
|
|
'repartition_type': 'tax',
|
|
'account_id': ref('chart1181_en'),
|
|
}),
|
|
]"/>
|
|
</record>
|
|
</data>
|
|
</odoo>
|