| Server IP : 127.0.0.2 / Your IP : 18.116.28.60 Web Server : Apache/2.4.18 (Ubuntu) System : User : www-data ( ) PHP Version : 7.0.33-0ubuntu0.16.04.16 Disable Function : disk_free_space,disk_total_space,diskfreespace,dl,exec,fpaththru,getmyuid,getmypid,highlight_file,ignore_user_abord,leak,listen,link,opcache_get_configuration,opcache_get_status,passthru,pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,php_uname,phpinfo,posix_ctermid,posix_getcwd,posix_getegid,posix_geteuid,posix_getgid,posix_getgrgid,posix_getgrnam,posix_getgroups,posix_getlogin,posix_getpgid,posix_getpgrp,posix_getpid,posix,_getppid,posix_getpwnam,posix_getpwuid,posix_getrlimit,posix_getsid,posix_getuid,posix_isatty,posix_kill,posix_mkfifo,posix_setegid,posix_seteuid,posix_setgid,posix_setpgid,posix_setsid,posix_setuid,posix_times,posix_ttyname,posix_uname,pclose,popen,proc_open,proc_close,proc_get_status,proc_nice,proc_terminate,shell_exec,source,show_source,system,virtual MySQL : OFF | cURL : ON | WGET : ON | Perl : ON | Python : ON | Sudo : ON | Pkexec : ON Directory : /opt/odoo/addons/l10n_ca/data/ |
Upload File : |
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Tags -->
<record id="tag_gst" model="account.account.tag">
<field name="name">GST</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_bc_sale" model="account.account.tag">
<field name="name">GSTPST_BC_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_mb_sale" model="account.account.tag">
<field name="name">GSTPST_MB_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstqst_sale" model="account.account.tag">
<field name="name">GSTQST_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_sk_sale" model="account.account.tag">
<field name="name">GSTPST_SK_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst13_sale" model="account.account.tag">
<field name="name">HST13_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst14_sale" model="account.account.tag">
<field name="name">HST14_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst15_sale" model="account.account.tag">
<field name="name">HST15_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gst_sale" model="account.account.tag">
<field name="name">GST_SALE</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_bc_purc" model="account.account.tag">
<field name="name">GSTPST_BC_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_mb_purc" model="account.account.tag">
<field name="name">GSTPST_MB_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstqst_purc" model="account.account.tag">
<field name="name">GSTQST_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gstpst_sk_purc" model="account.account.tag">
<field name="name">GSTPST_SK_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst13_purc" model="account.account.tag">
<field name="name">HST13_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst14_purc" model="account.account.tag">
<field name="name">HST14_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_hst15_purc" model="account.account.tag">
<field name="name">HST15_PURC</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_gst_purc" model="account.account.tag">
<field name="name">GST_PURC</field>
<field name="applicability">taxes</field>
</record>
<!-- SALES TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_sale_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (BC)</field>
<field name="description">GST</field>
<field name="type_tax_use">sale</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="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gst')])]"/>
</record>
<record id="pst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstpst_bc_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (BC)</field>
<field name="description">GSTPST_BC_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_sale')])]"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_sale_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (MB)</field>
<field name="description">GST</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="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
</record>
<record id="pst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 8% (MB)</field>
<field name="description">PST</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="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstpst_mb_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (MB)</field>
<field name="description">GSTPST_MB_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_sale')])]"/>
</record>
<!-- Quebec PST -->
<record id="gstqst_sale_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (QC)</field>
<field name="description">GST</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="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
</record>
<record id="qst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">QST for sales - 9.975%</field>
<field name="description">QST</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="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstqst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + QST for sales</field>
<field name="description">GSTQST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstqst_sale')])]"/>
</record>
<!-- Saskatchewan PST -->
<record id="gstpst_sale_sk_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5% (SK)</field>
<field name="description">GST</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="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
</record>
<record id="pst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for sales - 5% (SK)</field>
<field name="description">PST</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="account_id" ref="chart2132_en"/>
<field name="refund_account_id" ref="chart2132_en"/>
</record>
<record id="gstpst_sk_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for sales (SK)</field>
<field name="description">GSTPST_SK_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">100</field>
<field name="amount_type">group</field>
<field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/>
<field name="tag_ids" eval="[6,0,[ref('tag_gstpst_sk_sale')]]"/>
</record>
<!-- HST -->
<record id="hst13_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 13%</field>
<field name="description">HST13_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart21331_en"/>
<field name="refund_account_id" ref="chart21331_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst13_sale')])]"/>
</record>
<record id="hst14_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 14%</field>
<field name="description">HST14_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart21332_en"/>
<field name="refund_account_id" ref="chart21332_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst14_sale')])]"/>
</record>
<record id="hst15_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for sales - 15%</field>
<field name="description">HST15_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart21333_en"/>
<field name="refund_account_id" ref="chart21333_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst15_sale')])]"/>
</record>
<!-- GST -->
<record id="gst_sale_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for sales - 5%</field>
<field name="description">GST_SALE</field>
<field name="type_tax_use">sale</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart2131_en"/>
<field name="refund_account_id" ref="chart2131_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gst_sale')])]"/>
</record>
<!-- PURCHASE TAXES -->
<!-- British Columbia PST -->
<record id="gstpst_purc_bc_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (BC)</field>
<field name="description">GST</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="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
</record>
<record id="pst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 7% (BC)</field>
<field name="description">PST</field>
<field name="type_tax_use">none</field>
<field name="amount">7</field>
<field name="amount_type">percent</field>
<field name="sequence">2</field>
<field name="account_id" ref="chart1182_en"/>
<field name="refund_account_id" ref="chart1182_en"/>
</record>
<record id="gstpst_bc_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST + PST for purchases (BC)</field>
<field name="description">GSTPST_BC_PURC</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_bc_gst_en'), ref('pst_bc_purc_en')])]"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gstpst_bc_purc')])]"/>
</record>
<!-- Manitoba PST -->
<record id="gstpst_purc_mb_gst_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5% (MB)</field>
<field name="description">GST</field>
<field name="type_tax_use">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="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
</record>
<record id="pst_mb_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">PST for purchases - 8% (MB)</field>
<field name="description">PST</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="account_id" ref="chart1182_en"/>
<field name="refund_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">GSTPST_MB_PURC</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="tag_ids" eval="[(6,0,[ref('tag_gstpst_mb_purc')])]"/>
</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</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="account_id" ref="chart1181_en"/>
<field name="refund_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</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="account_id" ref="chart1182_en"/>
<field name="refund_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">GSTQST_PURC</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="tag_ids" eval="[(6,0,[ref('tag_gstqst_purc')])]"/>
</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</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="account_id" ref="chart1181_en"/>
<field name="refund_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</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="account_id" ref="chart1182_en"/>
<field name="refund_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">GSTPST_SK_PURC</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="tag_ids" eval="[(6,0,[ref('tag_gstpst_sk_purc')])]"/>
</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">HST13_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart11831_en"/>
<field name="refund_account_id" ref="chart11831_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst13_purc')])]"/>
</record>
<record id="hst14_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">HST for purchases - 14%</field>
<field name="description">HST14_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">14</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart11832_en"/>
<field name="refund_account_id" ref="chart11832_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst14_purc')])]"/>
</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">HST15_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart11833_en"/>
<field name="refund_account_id" ref="chart11833_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_hst15_purc')])]"/>
</record>
<!-- GST -->
<record id="gst_purc_en" model="account.tax.template">
<field name="chart_template_id" ref="ca_en_chart_template_en"/>
<field name="name">GST for purchases - 5%</field>
<field name="description">GST_PURC</field>
<field name="type_tax_use">purchase</field>
<field name="amount">5</field>
<field name="amount_type">percent</field>
<field name="account_id" ref="chart1181_en"/>
<field name="refund_account_id" ref="chart1181_en"/>
<field name="tag_ids" eval="[(6,0,[ref('tag_gst_purc')])]"/>
</record>
</data>
</odoo>