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authorRenato Lima <renatonlima@gmail.com>2013-08-12 09:21:43 -0300
committerRenato Lima <renatonlima@gmail.com>2013-08-12 09:21:43 -0300
commit5bd126a7618b3e8ce715e6c2ea45bccfa75010b9 (patch)
treeaf4d03d6f08f5fdc3515b9c9b00711af6bd3ee20 /addons/l10n_br/data
parent1bdd49c23a5166ef4fd6d57c6e732b0332fe8420 (diff)
Added brazilian taxes template in l10n_br module.
bzr revid: renatonlima@gmail.com-20130812122143-jn08f7e18fie3sxe
Diffstat (limited to 'addons/l10n_br/data')
-rw-r--r--addons/l10n_br/data/account_tax_template.xml64
1 files changed, 64 insertions, 0 deletions
diff --git a/addons/l10n_br/data/account_tax_template.xml b/addons/l10n_br/data/account_tax_template.xml
index 1e6efd5c616..c3ecf449838 100644
--- a/addons/l10n_br/data/account_tax_template.xml
+++ b/addons/l10n_br/data/account_tax_template.xml
@@ -242,6 +242,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
+ <record id="tax_template_out_ipi24" model="account.tax.template">
+ <field name="description">IPI 24%</field>
+ <field name="name">IPI Saída 24%</field>
+ <field name="amount">0.24</field>
+ <field name="type_tax_use">sale</field>
+ <field ref="account_template_201010301" name="account_collected_id"/>
+ <field ref="account_template_101050502" name="account_paid_id"/>
+ <field eval="0" name="price_include"/>
+ <field eval="0" name="tax_discount"/>
+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+ <field ref="tax_code_template_ipi" name="base_code_id"/>
+ <field ref="tax_code_template_ipi" name="tax_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
+ </record>
+
<record id="tax_template_out_ipi25" model="account.tax.template">
<field name="description">IPI 25%</field>
<field name="name">IPI Saída 25%</field>
@@ -386,6 +402,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
+ <record id="tax_template_out_ipi300" model="account.tax.template">
+ <field name="description">IPI 300%</field>
+ <field name="name">IPI Saída 300%</field>
+ <field name="amount">3.00</field>
+ <field name="type_tax_use">sale</field>
+ <field ref="account_template_201010301" name="account_collected_id"/>
+ <field ref="account_template_101050502" name="account_paid_id"/>
+ <field eval="0" name="price_include"/>
+ <field eval="0" name="tax_discount"/>
+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+ <field ref="tax_code_template_ipi" name="base_code_id"/>
+ <field ref="tax_code_template_ipi" name="tax_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
+ </record>
+
<record id="tax_template_out_ipi330" model="account.tax.template">
<field name="description">IPI 330%</field>
<field name="name">IPI Saída 330%</field>
@@ -642,6 +674,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
+ <record id="tax_template_in_ipi24" model="account.tax.template">
+ <field name="description">IPI 24%</field>
+ <field name="name">IPI Entrada 24%</field>
+ <field name="amount">0.24</field>
+ <field name="type_tax_use">purchase</field>
+ <field ref="account_template_101050502" name="account_collected_id"/>
+ <field ref="account_template_201010301" name="account_paid_id"/>
+ <field eval="0" name="price_include"/>
+ <field eval="0" name="tax_discount"/>
+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+ <field ref="tax_code_template_ipi" name="base_code_id"/>
+ <field ref="tax_code_template_ipi" name="tax_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
+ </record>
+
<record id="tax_template_in_ipi25" model="account.tax.template">
<field name="description">IPI 25%</field>
<field name="name">IPI Entrada 25%</field>
@@ -786,6 +834,22 @@
<field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
</record>
+ <record id="tax_template_in_ipi300" model="account.tax.template">
+ <field name="description">IPI 300%</field>
+ <field name="name">IPI Entrada 300%</field>
+ <field name="amount">3.00</field>
+ <field name="type_tax_use">purchase</field>
+ <field ref="account_template_101050502" name="account_collected_id"/>
+ <field ref="account_template_201010301" name="account_paid_id"/>
+ <field eval="0" name="price_include"/>
+ <field eval="0" name="tax_discount"/>
+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
+ <field ref="tax_code_template_ipi" name="base_code_id"/>
+ <field ref="tax_code_template_ipi" name="tax_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_base_code_id"/>
+ <field ref="tax_code_template_ipi" name="ref_tax_code_id"/>
+ </record>
+
<record id="tax_template_in_ipi330" model="account.tax.template">
<field name="description">IPI 330%</field>
<field name="name">IPI Entrada 330%</field>