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 - Incomes -->
318 <record id="fiscal_position_account_template_21_income_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="chart411_en"/>
321 <field name="account_dest_id" ref="chart412_en"/>
324 <record id="fiscal_position_account_template_22_income_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="chart411_en"/>
327 <field name="account_dest_id" ref="chart412_en"/>
330 <record id="fiscal_position_account_template_23_income_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="chart411_en"/>
333 <field name="account_dest_id" ref="chart412_en"/>
336 <record id="fiscal_position_account_template_24_income_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="chart411_en"/>
339 <field name="account_dest_id" ref="chart412_en"/>
342 <record id="fiscal_position_account_template_3_income_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="chart411_en"/>
345 <field name="account_dest_id" ref="chart413_en"/>
348 <record id="fiscal_position_account_template_4_income_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="chart411_en"/>
351 <field name="account_dest_id" ref="chart414_en"/>
354 <!-- Fiscal Position Account Templates - Expenses -->
356 <record id="fiscal_position_account_template_21_expense_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="chart5111_en"/>
359 <field name="account_dest_id" ref="chart5112_en"/>
362 <record id="fiscal_position_account_template_22_expense_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="chart5111_en"/>
365 <field name="account_dest_id" ref="chart5112_en"/>
368 <record id="fiscal_position_account_template_23_expense_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="chart5111_en"/>
371 <field name="account_dest_id" ref="chart5112_en"/>
374 <record id="fiscal_position_account_template_24_expense_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="chart5111_en"/>
377 <field name="account_dest_id" ref="chart5112_en"/>
380 <record id="fiscal_position_account_template_3_expense_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="chart5111_en"/>
383 <field name="account_dest_id" ref="chart5113_en"/>
386 <record id="fiscal_position_account_template_4_expense_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="chart5111_en"/>
389 <field name="account_dest_id" ref="chart5114_en"/>