<?xml version="1.0"?>
<openerp>
<data noupdate="True">

#
# Tax Code Template Definitions
#
	<record model="account.tax.code.template" id="vat_code_tax">
		<field name="name">Overordnet</field>
	</record>
	
	<record model="account.tax.code.template" id="vat_code_balance_net">
		<field name="name">Netto beregnet avgift</field>
		<field name="parent_id" ref="vat_code_tax"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_due_tva_high">
		<field name="name">Beregnet inngående avgift, høy sats</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>
	
	<record model="account.tax.code.template" id="vat_code_due_tva_low">
		<field name="name">Beregnet inngående avgift, lav sats</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>
	
	<record model="account.tax.code.template" id="vat_code_due_tva_medium">
		<field name="name">Beregnet inngående avgift, mellom sats</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>	

	<record model="account.tax.code.template" id="vat_code_payable_high">
		<field name="name">Beregnet utgående avgift, høy sats</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>
	
	<record model="account.tax.code.template" id="vat_code_payable_low">
		<field name="name">Beregnet utgående avgift, lav sats</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>
	
	<record model="account.tax.code.template" id="vat_code_payable_medium">
		<field name="name">Beregnet utgående avgift, mellom sats</field>
		<field name="parent_id" ref="vat_code_balance_net"/>
	</record>	

	<record model="account.tax.code.template" id="vat_code_base_net">
		<field name="name">Sum avgiftsgrunnlag</field>
		<field name="parent_id" ref="vat_code_tax"/>
	</record>


	<record model="account.tax.code.template" id="vat_code_base_due_high">
		<field name="name">Grunnlag for utgående avgift, høy sats</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_base_due_medium">
		<field name="name">Grunnlag for utgående avgift, mellom sats</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>	

	<record model="account.tax.code.template" id="vat_code_base_due_low">
		<field name="name">Grunnlag for utgående avgift, lav sats</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>	


	<record model="account.tax.code.template" id="vat_code_receivable_net_high">
		<field name="name">Grunnlag for inngående avgift, høy sats</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>

	<record model="account.tax.code.template" id="vat_code_receivable_net_medium">
		<field name="name">Grunnlag for inngående avgift, mellom sats</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>	

	<record model="account.tax.code.template" id="vat_code_receivable_net_low">
		<field name="name">Grunnlag for inngående avgift, lav sats</field>
		<field name="parent_id" ref="vat_code_base_net"/>
	</record>		

</data>
</openerp>
