addons/l10n_ca/account_tax_code_en.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3     <data>
   4
   5         <record model="account.tax.code.template" id="vat_code_tax_en">
   6                 <field name="name">Tax</field>
   7         </record>
   8
   9         <record model="account.tax.code.template" id="vat_code_balance_net_en">
  10                 <field name="name">Tax Balance to Pay</field>
  11                 <field name="parent_id" ref="vat_code_tax_en"/>
  12         </record>
  13
  14         <record model="account.tax.code.template" id="vat_code_receivable_tva_en">
  15                 <field name="name">Receivable Taxes</field>
  16                 <field name="parent_id" ref="vat_code_balance_net_en"/>
  17         </record>
  18
  19         <record model="account.tax.code.template" id="vat_code_receivable_gst_en">
  20                 <field name="name">GST to Receive</field>
  21                 <field name="parent_id" ref="vat_code_receivable_tva_en"/>
  22         </record>
  23
  24         <record model="account.tax.code.template" id="vat_code_receivable_pst_en">
  25                 <field name="name">PST to Receive</field>
  26                 <field name="parent_id" ref="vat_code_receivable_tva_en"/>
  27         </record>
  28
  29         <record model="account.tax.code.template" id="vat_code_receivable_hst_en">
  30                 <field name="name">HST to Receive</field>
  31                 <field name="parent_id" ref="vat_code_receivable_tva_en"/>
  32         </record>
  33
  34         <record model="account.tax.code.template" id="vat_code_payable_en">
  35                 <field name="name">Payable Taxes</field>
  36                 <field name="parent_id" ref="vat_code_balance_net_en"/>
  37         </record>
  38
  39         <record model="account.tax.code.template" id="vat_code_payable_gst_en">
  40                 <field name="name">GST to Pay</field>
  41                 <field name="parent_id" ref="vat_code_payable_en"/>
  42         </record>
  43
  44         <record model="account.tax.code.template" id="vat_code_payable_pst_en">
  45                 <field name="name">PST to Pay</field>
  46                 <field name="parent_id" ref="vat_code_payable_en"/>
  47         </record>
  48
  49         <record model="account.tax.code.template" id="vat_code_payable_hst_en">
  50                 <field name="name">HST to Pay</field>
  51                 <field name="parent_id" ref="vat_code_payable_en"/>
  52         </record>
  53
  54         <record model="account.tax.code.template" id="vat_code_base_net_en">
  55                 <field name="name">Taxes Base</field>
  56                 <field name="parent_id" ref="vat_code_tax_en"/>
  57         </record>
  58
  59         <record model="account.tax.code.template" id="vat_code_base_receivable_en">
  60                 <field name="name">Base of Sales Tax</field>
  61                 <field name="parent_id" ref="vat_code_base_net_en"/>
  62         </record>
  63
  64         <record model="account.tax.code.template" id="vat_code_base_receivable_gst_en">
  65                 <field name="name">Base of GST for Sales</field>
  66                 <field name="parent_id" ref="vat_code_base_receivable_en"/>
  67         </record>
  68
  69         <record model="account.tax.code.template" id="vat_code_base_receivable_pst_en">
  70                 <field name="name">Base of PST for Sales</field>
  71                 <field name="parent_id" ref="vat_code_base_receivable_en"/>
  72         </record>
  73
  74         <record model="account.tax.code.template" id="vat_code_base_receivable_hst_en">
  75                 <field name="name">Base of HST for Sales</field>
  76                 <field name="parent_id" ref="vat_code_base_receivable_en"/>
  77         </record>
  78
  79         <record model="account.tax.code.template" id="vat_code_base_payable_en">
  80                 <field name="name">Base of Purchases Tax</field>
  81                 <field name="parent_id" ref="vat_code_base_net_en"/>
  82         </record>
  83
  84         <record model="account.tax.code.template" id="vat_code_base_payable_gst_en">
  85                 <field name="name">Base of GST for Purchases</field>
  86                 <field name="parent_id" ref="vat_code_base_payable_en"/>
  87         </record>
  88
  89         <record model="account.tax.code.template" id="vat_code_base_payable_pst_en">
  90                 <field name="name">Base of PST for Purchases</field>
  91                 <field name="parent_id" ref="vat_code_base_payable_en"/>
  92         </record>
  93
  94         <record model="account.tax.code.template" id="vat_code_base_payable_hst_en">
  95                 <field name="name">Base of HST for Purchases</field>
  96                 <field name="parent_id" ref="vat_code_base_payable_en"/>
  97         </record>
  98
  99     </data>
 100 </openerp>