101 lines
3.9 KiB
XML
101 lines
3.9 KiB
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="account.tax.code.template" id="vat_code_tax_en">
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<field name="name">Tax</field>
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</record>
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<record model="account.tax.code.template" id="vat_code_balance_net_en">
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<field name="name">Tax Balance</field>
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<field name="parent_id" ref="vat_code_tax_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_tva_en">
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<field name="name">Taxes paid</field>
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<field name="parent_id" ref="vat_code_balance_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_gst_en">
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<field name="name">GST paid</field>
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<field name="parent_id" ref="vat_code_receivable_tva_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_pst_en">
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<field name="name">PST paid</field>
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<field name="parent_id" ref="vat_code_receivable_tva_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_receivable_hst_en">
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<field name="name">HST paid</field>
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<field name="parent_id" ref="vat_code_receivable_tva_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_en">
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<field name="name">Taxes received</field>
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<field name="parent_id" ref="vat_code_balance_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_gst_en">
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<field name="name">GST received</field>
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<field name="parent_id" ref="vat_code_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_pst_en">
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<field name="name">PST received</field>
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<field name="parent_id" ref="vat_code_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_payable_hst_en">
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<field name="name">HST received</field>
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<field name="parent_id" ref="vat_code_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_net_en">
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<field name="name">Taxes Base</field>
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<field name="parent_id" ref="vat_code_tax_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_en">
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<field name="name">Base of Sales Tax</field>
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<field name="parent_id" ref="vat_code_base_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
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<field name="name">Base of GST for Sales</field>
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<field name="parent_id" ref="vat_code_base_receivable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
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<field name="name">Base of PST for Sales</field>
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<field name="parent_id" ref="vat_code_base_receivable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
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<field name="name">Base of HST for Sales</field>
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<field name="parent_id" ref="vat_code_base_receivable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_en">
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<field name="name">Base of Purchases Tax</field>
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<field name="parent_id" ref="vat_code_base_net_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
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<field name="name">Base of GST for Purchases</field>
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<field name="parent_id" ref="vat_code_base_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
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<field name="name">Base of PST for Purchases</field>
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<field name="parent_id" ref="vat_code_base_payable_en"/>
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</record>
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<record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
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<field name="name">Base of HST for Purchases</field>
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<field name="parent_id" ref="vat_code_base_payable_en"/>
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</record>
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</data>
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</openerp>
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