<?xml version="1.0"?>
<openerp>
    <data>

	<record model="account.tax.code.template" id="vat_code_tax_fr">
		<field name="name">Taxes</field>
	</record>
	
	<record model="account.tax.code.template" id="vat_code_balance_net_fr">
		<field name="name">Balance des taxes à payer</field>
		<field name="parent_id" ref="vat_code_tax_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_receivable_tva_fr">
		<field name="name">Taxes à recevoir</field>
		<field name="parent_id" ref="vat_code_balance_net_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
		<field name="name">TPS à recevoir</field>
		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
		<field name="name">TVP/TVQ à recevoir</field>
		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
		<field name="name">TVH à recevoir</field>
		<field name="parent_id" ref="vat_code_receivable_tva_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_payable_fr">
		<field name="name">Taxes à payer</field>
		<field name="parent_id" ref="vat_code_balance_net_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_payable_tps_fr">
		<field name="name">TPS à payer</field>
		<field name="parent_id" ref="vat_code_payable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
		<field name="name">TVP/TVQ à payer</field>
		<field name="parent_id" ref="vat_code_payable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
		<field name="name">TVH à payer</field>
		<field name="parent_id" ref="vat_code_payable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_net_fr">
		<field name="name">Base de taxes</field>
		<field name="parent_id" ref="vat_code_tax_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_receivable_fr">
		<field name="name">Base des taxes de ventes</field>
		<field name="parent_id" ref="vat_code_base_net_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
		<field name="name">Base de la TPS pour les ventes</field>
		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
		<field name="name">Base de la TVP/TVQ pour les ventes</field>
		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
		<field name="name">Base de la TVH pour les ventes</field>
		<field name="parent_id" ref="vat_code_base_receivable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_payable_fr">
		<field name="name">Base des taxes d'achats</field>
		<field name="parent_id" ref="vat_code_base_net_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
		<field name="name">Base de la TPS pour les achats</field>
		<field name="parent_id" ref="vat_code_base_payable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
		<field name="name">Base de la TVP/TVQ pour les achats</field>
		<field name="parent_id" ref="vat_code_base_payable_fr"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
		<field name="name">Base de la TVH pour les achats</field>
		<field name="parent_id" ref="vat_code_base_payable_fr"/>
	</record>

    </data>
</openerp>
