addons/l10n_cr/data/account_tax_template.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data noupdate="0">
   4         <!--
   5         Resource: account.tax.template
   6         Account tax templates for Costa Rica
   7         -->
   8         <record id="account_tax_template_IV_0" model="account.tax.template">
   9             <field name="name">0 Sales Tax</field>
  10             <field name="description">IV</field>
  11             <field name="sequence">10</field>
  12             <field name="amount">13</field>
  13             <field name="type">percent</field>
  14             <field name="type_tax_use">all</field>
  15             <field name="applicable_type">true</field>
  16             <field name="child_depend" eval="False"/>
  17             <field name="include_base_amount" eval="False"/>
  18             <field name="base_sign" eval="1"/>
  19             <field name="ref_base_sign" eval="-1"/>
  20             <field name="tax_sign" eval="1"/>
  21             <field name="ref_tax_sign" eval="-1"/>
  22             <field name="chart_template_id" ref="account_chart_template_0"/>
  23             <field name="account_collected_id" ref="account_account_template_0_212101"/>
  24             <field name="account_paid_id" ref="account_account_template_0_212101"/>
  25             <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
  26             <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
  27             <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
  28             <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
  29         </record>
  30         <record id="account_tax_template_IV_x" model="account.tax.template">
  31             <field name="name">x Sales Tax</field>
  32             <field name="description">IV</field>
  33             <field name="sequence">10</field>
  34             <field name="amount">13</field>
  35             <field name="type">percent</field>
  36             <field name="type_tax_use">all</field>
  37             <field name="applicable_type">true</field>
  38             <field name="child_depend" eval="False"/>
  39             <field name="include_base_amount" eval="False"/>
  40             <field name="base_sign" eval="1"/>
  41             <field name="ref_base_sign" eval="-1"/>
  42             <field name="tax_sign" eval="1"/>
  43             <field name="ref_tax_sign" eval="-1"/>
  44             <field name="chart_template_id" ref="account_chart_template_x"/>
  45             <field name="account_collected_id" ref="account_account_template_x212101"/>
  46             <field name="account_paid_id" ref="account_account_template_x212101"/>
  47             <field name="base_code_id" ref="account_tax_code_template_IVPrin"/>
  48             <field name="ref_base_code_id" ref="account_tax_code_template_IVPrin"/>
  49             <field name="tax_code_id" ref="account_tax_code_template_IVTax"/>
  50             <field name="ref_tax_code_id" ref="account_tax_code_template_IVTax"/>
  51         </record>
  52
  53
  54         <!--
  55         Resource: account.account.template
  56         Adds taxes to account templates
  57         -->
  58         <record id="account_account_template_0_410001" model="account.account.template">
  59             <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
  60         </record>
  61         <record id="account_account_template_x410001" model="account.account.template">
  62             <field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_x')])]"/>
  63         </record>
  64     </data>
  65 </openerp>