bmya/odoo-bmya-cl

<?xml version="1.0" encoding="utf-8"?>
<openerp>
  <data>
    <record id="ITAX_19" model="account.tax.template">
      <field name="chart_template_id" ref="cl_chart_template_bmya"/>
      <field name="name">IVA 19% Venta</field>
      <field name="amount">0.190000</field>
      <field name="type">percent</field>
      <field name="type_tax_use">sale</field>
      <field name="account_collected_id" ref="28"/>
      <field name="account_paid_id" ref="28"/>
      <field name="base_code_id" ref="vat_code_base_sale"/>
      <field name="tax_code_id" ref="vat_code_IVA_receive"/>
      <field name="ref_base_code_id" ref="vat_code_base_sale"/>
      <field name="ref_tax_code_id" ref="vat_code_IVA_receive"/>
    </record>
    <record id="OTAX_19" model="account.tax.template">
      <field name="chart_template_id" ref="cl_chart_template_bmya"/>
      <field name="name">IVA 19% Compra</field>
      <field name="amount">0.190000</field>
      <field name="type">percent</field>
      <field name="type_tax_use">purchase</field>
      <field name="account_collected_id" ref="80"/>
      <field name="account_paid_id" ref="80"/>
      <field name="base_code_id" ref="vat_code_base_purchase"/>
      <field name="tax_code_id" ref="vat_code_IVA_pay"/>
      <field name="ref_base_code_id" ref="vat_code_base_purchase"/>
      <field name="ref_tax_code_id" ref="vat_code_IVA_pay"/>
    </record>

    <record id="I_IU2C" model="account.tax">
        <field name="name">Impuesto Unico de Segunda Categoría</field>
        <field name="applicable_type">true</field>
        <field name="type_tax_use">all</field>
        <field name="python_compute">result = round(price_unit * - 0.1)</field>
        <field name="python_compute_inv">result = round(price_unit * - 0.1)</field>
        <field name="ref_base_code_id" ref=""/>
        <field name="description">IU2C</field>
        <field name="amount">0.000000</field>
        <field name="child_depend" eval="True"/>
        <field name="price_include" eval="False"/>
        <field name="include_base_amount" eval="True"/>
        <field name="sequence" eval="1"/>
        <field name="base_sign" eval="1.0"/>
        <field name="ref_base_sign" eval="1.0"/>      
        <field name="tax_sign" eval="1.0"/>
        <field name="type">code</field>       
    </record>


  </data>
</openerp>