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Viewing changes to l10n_ca/account_tax_en.xml

  • Committer: nvi-openerp
  • Date: 2010-10-25 13:23:05 UTC
  • mto: (3164.136.36 addons)
  • mto: This revision was merged to the branch mainline in revision 3900.
  • Revision ID: nicolas.vanhoren@openerp.com-20101025132305-t7drhu0ikpshafv1
[Add] Added canadian localization

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Lines of Context:
l10n_ca/account_tax_en.xml
 
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<?xml version="1.0" encoding="utf-8"?>
 
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<openerp>
 
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    <data noupdate="1">
 
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        <record id="notax_en" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ca_en_chart_template_en"/>
 
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                <field name="name">No tax</field>
 
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                <field name="amount">0.00</field>
 
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                <field name="type">percent</field>
 
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                <field name="base_code_id" ref="vat_code_base_due_en"/>
 
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                <field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
 
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        </record>
 
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        <record id="gst_en" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ca_en_chart_template_en"/>
 
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                <field name="name">GST (5.0%)</field>
 
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                <field name="code">GST</field>
 
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                <field name="amount">0.050000</field>
 
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                <field name="type">percent</field>
 
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                <field name="account_collected_id" ref="chart241000_en"/>
 
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                <field name="account_paid_id" ref="chart243000_en"/>
 
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                <field name="base_code_id" ref="vat_code_base_due_en"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva_en"/>
 
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                <field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable_en"/>
 
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        </record>
 
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        <record id="pst_en" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ca_en_chart_template_en"/>
 
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                <field name="name">PST (7,5%)</field>
 
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                <field name="code">PST</field>
 
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                <field name="amount">0.075000</field>
 
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                <field name="type">percent</field>
 
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                <field name="account_collected_id" ref="chart242000_en"/>
 
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                <field name="account_paid_id" ref="chart244000_en"/>
 
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                <field name="base_code_id" ref="vat_code_base_due_en"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva_en"/>
 
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                <field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable_en"/>
 
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        </record>
 
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        <record id="hst_en" model="account.tax.template">
 
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                <field name="chart_template_id" ref="ca_en_chart_template_en"/>
 
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                <field name="name">HST (13%)</field>
 
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                <field name="code">HST</field>
 
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                <field name="amount">0.130000</field>
 
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                <field name="type">percent</field>
 
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                <field name="account_collected_id" ref="chart242000_en"/>
 
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                <field name="account_paid_id" ref="chart244000_en"/>
 
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                <field name="base_code_id" ref="vat_code_base_due_en"/>
 
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                <field name="tax_code_id" ref="vat_code_due_tva_en"/>
 
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                <field name="ref_base_code_id" ref="vat_code_receivable_net_en"/>
 
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                <field name="ref_tax_code_id" ref="vat_code_payable_en"/>
 
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        </record>
 
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    </data>
 
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</openerp>