addons/l10n_co/data/account_tax_code.xml

   1 <?xml version="1.0"?>
   2 <openerp>
   3 <data noupdate="True">
   4
   5 #
   6 # Tax Code Template Configuration
   7 #
   8         <record model="account.tax.code.template" id="vat_code_tax">
   9                 <field name="name">Tax</field>
  10         </record>
  11
  12         <record model="account.tax.code.template" id="vat_code_balance_net">
  13                 <field name="name">Tax Balance to Pay</field>
  14                 <field name="parent_id" ref="vat_code_tax"/>
  15         </record>
  16
  17         <record model="account.tax.code.template" id="vat_code_due_tva">
  18                 <field name="name">Tax Due (Tax to pay)</field>
  19                 <field name="parent_id" ref="vat_code_balance_net"/>
  20         </record>
  21
  22         <record model="account.tax.code.template" id="vat_code_payable">
  23                 <field name="name">Tax Payable</field>
  24                 <field name="parent_id" ref="vat_code_balance_net"/>
  25         </record>
  26
  27         <record model="account.tax.code.template" id="vat_code_base_net">
  28                 <field name="name">Tax Bases</field>
  29                 <field name="parent_id" ref="vat_code_tax"/>
  30         </record>
  31
  32
  33         <record model="account.tax.code.template" id="vat_code_base_due">
  34                 <field name="name">Base of Taxed Sales</field>
  35                 <field name="parent_id" ref="vat_code_base_net"/>
  36         </record>
  37
  38
  39         <record model="account.tax.code.template" id="vat_code_receivable_net">
  40                 <field name="name">Base of Taxed Purchases</field>
  41                 <field name="parent_id" ref="vat_code_base_net"/>
  42         </record>
  43
  44 </data>
  45 </openerp>