1 <?xml version="1.0" encoding="utf-8"?>
5 <!-- Fiscal Position Templates -->
7 <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
8 <field name="name">Provincial Regime</field>
9 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
12 <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
13 <field name="name">Harmonized Provinces Regime (12%)</field>
14 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
17 <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
18 <field name="name">Harmonized Provinces Regime (13%)</field>
19 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
22 <record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
23 <field name="name">Harmonized Provinces Regime (13.5%)</field>
24 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
27 <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
28 <field name="name">Harmonized Provinces Regime (15%)</field>
29 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
32 <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
33 <field name="name">Non-Harmonized Provinces Regime</field>
34 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
37 <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
38 <field name="name">International Regime</field>
39 <field name="chart_template_id" ref="ca_en_chart_template_en"/>
42 <!-- Alberta Fiscal Position Tax Templates (default is gst) -->
44 <record id="fiscal_position_tax_template_21_ab_en" model="account.fiscal.position.tax.template">
45 <field name="position_id" ref="fiscal_position_template_21_en" />
46 <field name="tax_src_id" ref="gst_en" />
47 <field name="tax_dest_id" ref="hst12_en" />
50 <record id="fiscal_position_tax_template_22_ab_en" model="account.fiscal.position.tax.template">
51 <field name="position_id" ref="fiscal_position_template_22_en" />
52 <field name="tax_src_id" ref="gst_en" />
53 <field name="tax_dest_id" ref="hst13_en" />
56 <record id="fiscal_position_tax_template_23_ab_en" model="account.fiscal.position.tax.template">
57 <field name="position_id" ref="fiscal_position_template_23_en" />
58 <field name="tax_src_id" ref="gst_en" />
59 <field name="tax_dest_id" ref="hst135_en" />
62 <record id="fiscal_position_tax_template_24_ab_en" model="account.fiscal.position.tax.template">
63 <field name="position_id" ref="fiscal_position_template_24_en" />
64 <field name="tax_src_id" ref="gst_en" />
65 <field name="tax_dest_id" ref="hst15_en" />
68 <record id="fiscal_position_tax_template_4_ab_en" model="account.fiscal.position.tax.template">
69 <field name="position_id" ref="fiscal_position_template_4_en" />
70 <field name="tax_src_id" ref="gst_en" />
71 <field name="tax_dest_id" ref="notax_en" />
74 <!-- British Columbia Fiscal Position Tax Templates (default is hst12) -->
76 <record id="fiscal_position_tax_template_22_12c_en" model="account.fiscal.position.tax.template">
77 <field name="position_id" ref="fiscal_position_template_22_en" />
78 <field name="tax_src_id" ref="hst12_en" />
79 <field name="tax_dest_id" ref="hst13_en" />
82 <record id="fiscal_position_tax_template_23_12_en" model="account.fiscal.position.tax.template">
83 <field name="position_id" ref="fiscal_position_template_23_en" />
84 <field name="tax_src_id" ref="hst12_en" />
85 <field name="tax_dest_id" ref="hst135_en" />
88 <record id="fiscal_position_tax_template_24_12_en" model="account.fiscal.position.tax.template">
89 <field name="position_id" ref="fiscal_position_template_24_en" />
90 <field name="tax_src_id" ref="hst12_en" />
91 <field name="tax_dest_id" ref="hst15_en" />
94 <record id="fiscal_position_tax_template_3_12_en" model="account.fiscal.position.tax.template">
95 <field name="position_id" ref="fiscal_position_template_3_en" />
96 <field name="tax_src_id" ref="hst12_en" />
97 <field name="tax_dest_id" ref="gst_en" />
100 <record id="fiscal_position_tax_template_4_12_en" model="account.fiscal.position.tax.template">
101 <field name="position_id" ref="fiscal_position_template_4_en" />
102 <field name="tax_src_id" ref="hst12_en" />
103 <field name="tax_dest_id" ref="notax_en" />
106 <!-- Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
108 <record id="fiscal_position_tax_template_21_mb_en" model="account.fiscal.position.tax.template">
109 <field name="position_id" ref="fiscal_position_template_21_en" />
110 <field name="tax_src_id" ref="gstpst_mb_en" />
111 <field name="tax_dest_id" ref="hst12_en" />
114 <record id="fiscal_position_tax_template_22_mb_en" model="account.fiscal.position.tax.template">
115 <field name="position_id" ref="fiscal_position_template_22_en" />
116 <field name="tax_src_id" ref="gstpst_mb_en" />
117 <field name="tax_dest_id" ref="hst13_en" />
120 <record id="fiscal_position_tax_template_23_mb_en" model="account.fiscal.position.tax.template">
121 <field name="position_id" ref="fiscal_position_template_23_en" />
122 <field name="tax_src_id" ref="gstpst_mb_en" />
123 <field name="tax_dest_id" ref="hst135_en" />
126 <record id="fiscal_position_tax_template_24_mb_en" model="account.fiscal.position.tax.template">
127 <field name="position_id" ref="fiscal_position_template_24_en" />
128 <field name="tax_src_id" ref="gstpst_mb_en" />
129 <field name="tax_dest_id" ref="hst15_en" />
132 <record id="fiscal_position_tax_template_3_mb_en" model="account.fiscal.position.tax.template">
133 <field name="position_id" ref="fiscal_position_template_3_en" />
134 <field name="tax_src_id" ref="gstpst_mb_en" />
135 <field name="tax_dest_id" ref="gst_en" />
138 <record id="fiscal_position_tax_template_4_mb_en" model="account.fiscal.position.tax.template">
139 <field name="position_id" ref="fiscal_position_template_4_en" />
140 <field name="tax_src_id" ref="gstpst_mb_en" />
141 <field name="tax_dest_id" ref="notax_en" />
144 <!-- New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
146 <record id="fiscal_position_tax_template_21_13_en" model="account.fiscal.position.tax.template">
147 <field name="position_id" ref="fiscal_position_template_21_en" />
148 <field name="tax_src_id" ref="hst13_en" />
149 <field name="tax_dest_id" ref="hst12_en" />
152 <record id="fiscal_position_tax_template_23_13_en" model="account.fiscal.position.tax.template">
153 <field name="position_id" ref="fiscal_position_template_23_en" />
154 <field name="tax_src_id" ref="hst13_en" />
155 <field name="tax_dest_id" ref="hst135_en" />
158 <record id="fiscal_position_tax_template_24_13_en" model="account.fiscal.position.tax.template">
159 <field name="position_id" ref="fiscal_position_template_24_en" />
160 <field name="tax_src_id" ref="hst13_en" />
161 <field name="tax_dest_id" ref="hst15_en" />
164 <record id="fiscal_position_tax_template_3_13_en" model="account.fiscal.position.tax.template">
165 <field name="position_id" ref="fiscal_position_template_3_en" />
166 <field name="tax_src_id" ref="hst13_en" />
167 <field name="tax_dest_id" ref="gst_en" />
170 <record id="fiscal_position_tax_template_4_13_en" model="account.fiscal.position.tax.template">
171 <field name="position_id" ref="fiscal_position_template_4_en" />
172 <field name="tax_src_id" ref="hst13_en" />
173 <field name="tax_dest_id" ref="notax_en" />
176 <!-- Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
178 <record id="fiscal_position_tax_template_21_15_en" model="account.fiscal.position.tax.template">
179 <field name="position_id" ref="fiscal_position_template_21_en" />
180 <field name="tax_src_id" ref="hst15_en" />
181 <field name="tax_dest_id" ref="hst12_en" />
184 <record id="fiscal_position_tax_template_22_15_en" model="account.fiscal.position.tax.template">
185 <field name="position_id" ref="fiscal_position_template_22_en" />
186 <field name="tax_src_id" ref="hst15_en" />
187 <field name="tax_dest_id" ref="hst13_en" />
190 <record id="fiscal_position_tax_template_23_15_en" model="account.fiscal.position.tax.template">
191 <field name="position_id" ref="fiscal_position_template_23_en" />
192 <field name="tax_src_id" ref="hst15_en" />
193 <field name="tax_dest_id" ref="hst135_en" />
196 <record id="fiscal_position_tax_template_3_15_en" model="account.fiscal.position.tax.template">
197 <field name="position_id" ref="fiscal_position_template_3_en" />
198 <field name="tax_src_id" ref="hst15_en" />
199 <field name="tax_dest_id" ref="gst_en" />
202 <record id="fiscal_position_tax_template_4_15_en" model="account.fiscal.position.tax.template">
203 <field name="position_id" ref="fiscal_position_template_4_en" />
204 <field name="tax_src_id" ref="hst15_en" />
205 <field name="tax_dest_id" ref="notax_en" />
208 <!-- Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
210 <record id="fiscal_position_tax_template_21_pe_en" model="account.fiscal.position.tax.template">
211 <field name="position_id" ref="fiscal_position_template_21_en" />
212 <field name="tax_src_id" ref="gstpst_pe_en" />
213 <field name="tax_dest_id" ref="hst12_en" />
216 <record id="fiscal_position_tax_template_22_pe_en" model="account.fiscal.position.tax.template">
217 <field name="position_id" ref="fiscal_position_template_22_en" />
218 <field name="tax_src_id" ref="gstpst_pe_en" />
219 <field name="tax_dest_id" ref="hst13_en" />
222 <record id="fiscal_position_tax_template_23_pe_en" model="account.fiscal.position.tax.template">
223 <field name="position_id" ref="fiscal_position_template_23_en" />
224 <field name="tax_src_id" ref="gstpst_pe_en" />
225 <field name="tax_dest_id" ref="hst135_en" />
228 <record id="fiscal_position_tax_template_24_pe_en" model="account.fiscal.position.tax.template">
229 <field name="position_id" ref="fiscal_position_template_24_en" />
230 <field name="tax_src_id" ref="gstpst_pe_en" />
231 <field name="tax_dest_id" ref="hst15_en" />
234 <record id="fiscal_position_tax_template_3_pe_en" model="account.fiscal.position.tax.template">
235 <field name="position_id" ref="fiscal_position_template_3_en" />
236 <field name="tax_src_id" ref="gstpst_pe_en" />
237 <field name="tax_dest_id" ref="gst_en" />
240 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
241 <field name="position_id" ref="fiscal_position_template_4_en" />
242 <field name="tax_src_id" ref="gstpst_pe_en" />
243 <field name="tax_dest_id" ref="notax_en" />
246 <!-- Quebec Fiscal Position Tax Templates (default is gstpst_qc)-->
248 <record id="fiscal_position_tax_template_21_qc_en" model="account.fiscal.position.tax.template">
249 <field name="position_id" ref="fiscal_position_template_21_en" />
250 <field name="tax_src_id" ref="gstpst_qc_en" />
251 <field name="tax_dest_id" ref="hst12_en" />
254 <record id="fiscal_position_tax_template_22_qc_en" model="account.fiscal.position.tax.template">
255 <field name="position_id" ref="fiscal_position_template_22_en" />
256 <field name="tax_src_id" ref="gstpst_qc_en" />
257 <field name="tax_dest_id" ref="hst13_en" />
260 <record id="fiscal_position_tax_template_24_qc_en" model="account.fiscal.position.tax.template">
261 <field name="position_id" ref="fiscal_position_template_24_en" />
262 <field name="tax_src_id" ref="gstpst_qc_en" />
263 <field name="tax_dest_id" ref="hst15_en" />
266 <record id="fiscal_position_tax_template_3_qc_en" model="account.fiscal.position.tax.template">
267 <field name="position_id" ref="fiscal_position_template_3_en" />
268 <field name="tax_src_id" ref="gstpst_qc_en" />
269 <field name="tax_dest_id" ref="gst_en" />
272 <record id="fiscal_position_tax_template_4_qc_en" model="account.fiscal.position.tax.template">
273 <field name="position_id" ref="fiscal_position_template_4_en" />
274 <field name="tax_src_id" ref="gstpst_qc_en" />
275 <field name="tax_dest_id" ref="notax_en" />
278 <!-- Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
280 <record id="fiscal_position_tax_template_21_sk_en" model="account.fiscal.position.tax.template">
281 <field name="position_id" ref="fiscal_position_template_21_en" />
282 <field name="tax_src_id" ref="gstpst_sk_en" />
283 <field name="tax_dest_id" ref="hst12_en" />
286 <record id="fiscal_position_tax_template_22_sk_en" model="account.fiscal.position.tax.template">
287 <field name="position_id" ref="fiscal_position_template_22_en" />
288 <field name="tax_src_id" ref="gstpst_sk_en" />
289 <field name="tax_dest_id" ref="hst13_en" />
292 <record id="fiscal_position_tax_template_23_sk_en" model="account.fiscal.position.tax.template">
293 <field name="position_id" ref="fiscal_position_template_23_en" />
294 <field name="tax_src_id" ref="gstpst_sk_en" />
295 <field name="tax_dest_id" ref="hst135_en" />
298 <record id="fiscal_position_tax_template_24_sk_en" model="account.fiscal.position.tax.template">
299 <field name="position_id" ref="fiscal_position_template_24_en" />
300 <field name="tax_src_id" ref="gstpst_sk_en" />
301 <field name="tax_dest_id" ref="hst15_en" />
304 <record id="fiscal_position_tax_template_3_sk_en" model="account.fiscal.position.tax.template">
305 <field name="position_id" ref="fiscal_position_template_3_en" />
306 <field name="tax_src_id" ref="gstpst_sk_en" />
307 <field name="tax_dest_id" ref="gst_en" />
310 <record id="fiscal_position_tax_template_4_sk_en" model="account.fiscal.position.tax.template">
311 <field name="position_id" ref="fiscal_position_template_4_en" />
312 <field name="tax_src_id" ref="gstpst_sk_en" />
313 <field name="tax_dest_id" ref="notax_en" />
316 <!-- Fiscal Position Account Templates - Goods -->
318 <record id="fiscal_position_account_template_21_en" model="account.fiscal.position.account.template">
319 <field name="position_id" ref="fiscal_position_template_21_en" />
320 <field name="account_src_id" ref="chart411110_en" />
321 <field name="account_dest_id" ref="chart411120_en" />
324 <record id="fiscal_position_account_template_22_en" model="account.fiscal.position.account.template">
325 <field name="position_id" ref="fiscal_position_template_22_en" />
326 <field name="account_src_id" ref="chart411110_en" />
327 <field name="account_dest_id" ref="chart411120_en" />
330 <record id="fiscal_position_account_template_23_en" model="account.fiscal.position.account.template">
331 <field name="position_id" ref="fiscal_position_template_23_en" />
332 <field name="account_src_id" ref="chart411110_en" />
333 <field name="account_dest_id" ref="chart411120_en" />
336 <record id="fiscal_position_account_template_24_en" model="account.fiscal.position.account.template">
337 <field name="position_id" ref="fiscal_position_template_24_en" />
338 <field name="account_src_id" ref="chart411110_en" />
339 <field name="account_dest_id" ref="chart411120_en" />
342 <record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
343 <field name="position_id" ref="fiscal_position_template_3_en" />
344 <field name="account_src_id" ref="chart411110_en" />
345 <field name="account_dest_id" ref="chart411130_en" />
348 <record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
349 <field name="position_id" ref="fiscal_position_template_4_en" />
350 <field name="account_src_id" ref="chart411110_en" />
351 <field name="account_dest_id" ref="chart411140_en" />
354 <!-- Fiscal Position Account Templates - Services -->
356 <record id="fiscal_position_account_template_21_en" model="account.fiscal.position.account.template">
357 <field name="position_id" ref="fiscal_position_template_21_en" />
358 <field name="account_src_id" ref="chart411210_en" />
359 <field name="account_dest_id" ref="chart411220_en" />
362 <record id="fiscal_position_account_template_22_en" model="account.fiscal.position.account.template">
363 <field name="position_id" ref="fiscal_position_template_22_en" />
364 <field name="account_src_id" ref="chart411210_en" />
365 <field name="account_dest_id" ref="chart411220_en" />
368 <record id="fiscal_position_account_template_23_en" model="account.fiscal.position.account.template">
369 <field name="position_id" ref="fiscal_position_template_23_en" />
370 <field name="account_src_id" ref="chart411210_en" />
371 <field name="account_dest_id" ref="chart411220_en" />
374 <record id="fiscal_position_account_template_24_en" model="account.fiscal.position.account.template">
375 <field name="position_id" ref="fiscal_position_template_24_en" />
376 <field name="account_src_id" ref="chart411210_en" />
377 <field name="account_dest_id" ref="chart411220_en" />
380 <record id="fiscal_position_account_template_3_en" model="account.fiscal.position.account.template">
381 <field name="position_id" ref="fiscal_position_template_3_en" />
382 <field name="account_src_id" ref="chart411210_en" />
383 <field name="account_dest_id" ref="chart411230_en" />
386 <record id="fiscal_position_account_template_4_en" model="account.fiscal.position.account.template">
387 <field name="position_id" ref="fiscal_position_template_4_en" />
388 <field name="account_src_id" ref="chart411210_en" />
389 <field name="account_dest_id" ref="chart411240_en" />