<?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 payées</field>
        <field name="parent_id" ref="vat_code_balance_net_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_receivable_gst_fr">
        <field name="name">TPS payée</field>
        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
    </record>

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

    <record model="account.tax.code.template" id="vat_code_receivable_hst_fr">
        <field name="name">TVH payée</field>
        <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_receivable_hst13_fr">
        <field name="name">TVH payée - 13%</field>
        <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_receivable_hst14_fr">
        <field name="name">TVH payée - 14%</field>
        <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_receivable_hst15_fr">
        <field name="name">TVH payée - 15%</field>
        <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
    </record>

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

    <record model="account.tax.code.template" id="vat_code_payable_gst_fr">
        <field name="name">TPS reçue</field>
        <field name="parent_id" ref="vat_code_payable_fr"/>
    </record>

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

    <record model="account.tax.code.template" id="vat_code_payable_hst_fr">
        <field name="name">TVH reçue</field>
        <field name="parent_id" ref="vat_code_payable_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_payable_hst13_fr">
        <field name="name">TVH reçue - 13%</field>
        <field name="parent_id" ref="vat_code_payable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_payable_hst14_fr">
        <field name="name">TVH reçue - 14%</field>
        <field name="parent_id" ref="vat_code_payable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_payable_hst15_fr">
        <field name="name">TVH reçue - 15%</field>
        <field name="parent_id" ref="vat_code_payable_hst_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_gst_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_pst_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_hst_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_receivable_hst13_fr">
        <field name="name">Base de la TVH pour les ventes - 13%</field>
        <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_fr">
        <field name="name">Base de la TVH pour les ventes - 14%</field>
        <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_fr">
        <field name="name">Base de la TVH pour les ventes - 15%</field>
        <field name="parent_id" ref="vat_code_base_receivable_hst_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_gst_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_pst_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_hst_fr">
        <field name="name">Base de la TVH 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_hst13_fr">
        <field name="name">Base de la TVH pour les achats - 13%</field>
        <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_base_payable_hst14_fr">
        <field name="name">Base de la TVH pour les achats - 14%</field>
        <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
    </record>

    <record model="account.tax.code.template" id="vat_code_base_payable_hst15_fr">
        <field name="name">Base de la TVH pour les achats - 15%</field>
        <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
    </record>

    </data>
</openerp>
