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Viewing changes to l10n_chart_uk_netinsight/account_tax_code.xml

  • Committer: Sharoon Thomas
  • Date: 2009-10-30 15:44:47 UTC
  • mto: This revision was merged to the branch mainline in revision 3912.
  • Revision ID: sharoonthomas@teagarden.in-20091030154447-hiyvpx4k60iyo7kh
[ADD]Added improved UK chart of accounts by Net Insight e business Consultancy, UK

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l10n_chart_uk_netinsight/account_tax_code.xml
 
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<?xml version="1.0"?>
 
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<openerp>
 
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        <data noupdate="True">
 
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                <!-- Tax Code Templates  -->
 
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                <record id="vat_code_chart_root" model="account.tax.code.template">
 
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                        <field name="name">Plan Fees UK</field>
 
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                </record>
 
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                <record model="account.tax.code.template" id="vat_code_balance_net">
 
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                        <field name="name">Tax Balance to Pay</field>
 
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                        <field name="parent_id" ref="vat_code_chart_root" />
 
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                </record>
 
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                <record model="account.tax.code.template" id="vat_code_due_tva">
 
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                        <field name="name">Tax Due (Tax to pay)</field>
 
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                        <field name="parent_id" ref="vat_code_balance_net" />
 
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                </record>
 
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                <record model="account.tax.code.template" id="vat_code_payable">
 
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                        <field name="name">Tax Payable</field>
 
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                        <field name="parent_id" ref="vat_code_balance_net" />
 
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                </record>
 
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                <record model="account.tax.code.template" id="vat_code_base_net">
 
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                        <field name="name">Tax Bases</field>
 
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                        <field name="parent_id" ref="vat_code_chart_root" />
 
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                </record>
 
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                <record model="account.tax.code.template" id="vat_code_base_due">
 
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                        <field name="name">Base of Taxed Sales</field>
 
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                        <field name="parent_id" ref="vat_code_base_net" />
 
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                </record>
 
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                <record model="account.tax.code.template" id="vat_code_receivable_net">
 
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                        <field name="name">Base of Taxed Purchases</field>
 
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                        <field name="parent_id" ref="vat_code_base_net" />
 
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                </record>
 
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        </data>
 
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</openerp>