[IMP] website_mail: make the template / mail editor work. We now have a limited
[odoo/odoo.git] / addons / l10n_bo / account_tax.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3   <data>
4
5     <record id="ITAX_21" model="account.tax.template">
6       <field name="chart_template_id" ref="bo_chart_template"/>
7       <field name="name">IVA 13% Venta</field>
8       <field name="amount">0.130000</field>
9       <field name="type">percent</field>
10       <field name="type_tax_use">sale</field>
11       <field name="include_base_amount">1</field>
12       <field name="account_collected_id" ref="231"/>
13       <field name="account_paid_id" ref="231"/>
14       <field name="base_code_id" ref="vat_code_base_sale"/>
15       <field name="tax_code_id" ref="vat_code_IVA_receive"/>
16       <field name="ref_base_code_id" ref="vat_code_base_sale"/>
17       <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
18     </record>
19     <record id="OTAX_21" model="account.tax.template">
20       <field name="chart_template_id" ref="bo_chart_template"/>
21       <field name="name">IVA 13% Compra</field>
22       <field name="amount">0.130000</field>
23       <field name="type">percent</field>
24       <field name="type_tax_use">purchase</field>
25       <field name="include_base_amount">1</field>
26       <field name="account_collected_id" ref="231"/>
27       <field name="account_paid_id" ref="231"/>
28       <field name="base_code_id" ref="vat_code_base_purchase"/>
29       <field name="tax_code_id" ref="vat_code_IVA_pay"/>
30       <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
31       <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
32     </record>
33
34     <record id="ITAX_03" model="account.tax.template">
35       <field name="chart_template_id" ref="bo_chart_template"/>
36       <field name="name">IT 3%</field>
37       <field name="amount">0.30000</field>
38       <field name="type">percent</field>
39       <field name="type_tax_use">sale</field>
40       <field name="price_include">0</field>
41       <field name="account_collected_id" ref="232"/>
42       <field name="account_paid_id" ref="232"/>
43       <field name="base_code_id" ref="vat_code_base_sale"/>
44       <field name="tax_code_id" ref="vat_code_transacciones"/>
45       <field name="ref_base_code_id" ref="vat_code_base_sale"/>
46       <field name="ref_tax_code_id" ref="vat_code_transacciones"/>
47     </record>      
48
49   </data>
50 </openerp>