diff options
| author | Mehul Patel <mep@odoo.com> | 2017-08-28 14:54:24 +0530 |
|---|---|---|
| committer | Laurent Smet <las@openerp.com> | 2017-08-28 11:24:24 +0200 |
| commit | 3fb4159ad9c9b9488912292b7b339d9f1fd2ce3c (patch) | |
| tree | 4d92d433b2d70dc0371b1580ec288472519be2fe /addons/l10n_br | |
| parent | 40ac82ff74138ab6625c6241880ee89860670693 (diff) | |
[IMP] account,sale,l10n_*: display tax amount per tax group in sale/account reports
Each tax is linked to a tax group. Each tax group is display separately with the corresponding amount when the business reports (invoices/sale orders) are printed.
NB: Because each tax is now linked to a tax group. Every localization have been updated according it.
task: https://www.odoo.com/web#id=30501&view_type=form&model=project.task&action=333&active_id=131&menu_id=4720
PR: #16724
Diffstat (limited to 'addons/l10n_br')
| -rw-r--r-- | addons/l10n_br/__manifest__.py | 1 | ||||
| -rw-r--r-- | addons/l10n_br/data/account_data.xml | 143 | ||||
| -rw-r--r-- | addons/l10n_br/data/account_tax_template_data.xml | 114 |
3 files changed, 243 insertions, 15 deletions
diff --git a/addons/l10n_br/__manifest__.py b/addons/l10n_br/__manifest__.py index 3305735e2f5..c4e2bd3e17d 100644 --- a/addons/l10n_br/__manifest__.py +++ b/addons/l10n_br/__manifest__.py @@ -49,6 +49,7 @@ come with any additional paid permission for online use of 'private modules'. 'data': [ 'data/l10n_br_chart_data.xml', 'data/account.account.template.csv', + 'data/account_data.xml', 'data/account_tax_template_data.xml', 'views/account_view.xml', 'data/account_chart_template_data.yml', diff --git a/addons/l10n_br/data/account_data.xml b/addons/l10n_br/data/account_data.xml new file mode 100644 index 00000000000..bbad629c039 --- /dev/null +++ b/addons/l10n_br/data/account_data.xml @@ -0,0 +1,143 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + + <!-- Account Tax Group --> + <record id="tax_group_icms_0" model="account.tax.group"> + <field name="name">ICMS 0%</field> + </record> + <record id="tax_group_icms_7" model="account.tax.group"> + <field name="name">ICMS 7%</field> + </record> + <record id="tax_group_icms_12" model="account.tax.group"> + <field name="name">ICMS 12%</field> + </record> + <record id="tax_group_icms_19" model="account.tax.group"> + <field name="name">ICMS 19%</field> + </record> + <record id="tax_group_icms_26" model="account.tax.group"> + <field name="name">ICMS 26%</field> + </record> + + <record id="tax_group_irpj_0" model="account.tax.group"> + <field name="name">IRPJ 0%</field> + </record> + <record id="tax_group_pis_0" model="account.tax.group"> + <field name="name">PIS 0%</field> + </record> + <record id="tax_group_pis_065" model="account.tax.group"> + <field name="name">PIS 0.65%</field> + </record> + <record id="tax_group_cofins_0" model="account.tax.group"> + <field name="name">COFINS 0%</field> + </record> + <record id="tax_group_cofins_3" model="account.tax.group"> + <field name="name">COFINS 3%</field> + </record> + <record id="tax_group_ir_0" model="account.tax.group"> + <field name="name">IR 0%</field> + </record> + <record id="tax_group_issqn_0" model="account.tax.group"> + <field name="name">ISSQN 0%</field> + </record> + <record id="tax_group_issqn_1" model="account.tax.group"> + <field name="name">ISSQN 1%</field> + </record> + <record id="tax_group_issqn_2" model="account.tax.group"> + <field name="name">ISSQN 2%</field> + </record> + <record id="tax_group_issqn_3" model="account.tax.group"> + <field name="name">ISSQN 3%</field> + </record> + <record id="tax_group_issqn_4" model="account.tax.group"> + <field name="name">ISSQN 4%</field> + </record> + <record id="tax_group_issqn_5" model="account.tax.group"> + <field name="name">ISSQN 5%</field> + </record> + <record id="tax_group_csll_0" model="account.tax.group"> + <field name="name">CSLL 0%</field> + </record> + <record id="tax_group_ipi_0" model="account.tax.group"> + <field name="name">IPI 0%</field> + </record> + <record id="tax_group_ipi_2" model="account.tax.group"> + <field name="name">IPI 2%</field> + </record> + <record id="tax_group_ipi_3" model="account.tax.group"> + <field name="name">IPI 3%</field> + </record> + <record id="tax_group_ipi_4" model="account.tax.group"> + <field name="name">IPI 4%</field> + </record> + <record id="tax_group_ipi_5" model="account.tax.group"> + <field name="name">IPI 5%</field> + </record> + <record id="tax_group_ipi_7" model="account.tax.group"> + <field name="name">IPI 7%</field> + </record> + <record id="tax_group_ipi_8" model="account.tax.group"> + <field name="name">IPI 8%</field> + </record> + <record id="tax_group_ipi_10" model="account.tax.group"> + <field name="name">IPI 10%</field> + </record> + <record id="tax_group_ipi_12" model="account.tax.group"> + <field name="name">IPI 12%</field> + </record> + <record id="tax_group_ipi_13" model="account.tax.group"> + <field name="name">IPI 13%</field> + </record> + <record id="tax_group_ipi_15" model="account.tax.group"> + <field name="name">IPI 15%</field> + </record> + <record id="tax_group_ipi_16" model="account.tax.group"> + <field name="name">IPI 16%</field> + </record> + <record id="tax_group_ipi_18" model="account.tax.group"> + <field name="name">IPI 18%</field> + </record> + <record id="tax_group_ipi_20" model="account.tax.group"> + <field name="name">IPI 20%</field> + </record> + <record id="tax_group_ipi_22" model="account.tax.group"> + <field name="name">IPI 22%</field> + </record> + <record id="tax_group_ipi_24" model="account.tax.group"> + <field name="name">IPI 24%</field> + </record> + <record id="tax_group_ipi_25" model="account.tax.group"> + <field name="name">IPI 25%</field> + </record> + <record id="tax_group_ipi_27" model="account.tax.group"> + <field name="name">IPI 27%</field> + </record> + <record id="tax_group_ipi_30" model="account.tax.group"> + <field name="name">IPI 30%</field> + </record> + <record id="tax_group_ipi_35" model="account.tax.group"> + <field name="name">IPI 35%</field> + </record> + <record id="tax_group_ipi_40" model="account.tax.group"> + <field name="name">IPI 40%</field> + </record> + <record id="tax_group_ipi_42" model="account.tax.group"> + <field name="name">IPI 42%</field> + </record> + <record id="tax_group_ipi_45" model="account.tax.group"> + <field name="name">IPI 45%</field> + </record> + <record id="tax_group_ipi_50" model="account.tax.group"> + <field name="name">IPI 50%</field> + </record> + <record id="tax_group_ipi_60" model="account.tax.group"> + <field name="name">IPI 60%</field> + </record> + <record id="tax_group_ipi_300" model="account.tax.group"> + <field name="name">IPI 300%</field> + </record> + <record id="tax_group_ipi_330" model="account.tax.group"> + <field name="name">IPI 330%</field> + </record> + </data> +</odoo> diff --git a/addons/l10n_br/data/account_tax_template_data.xml b/addons/l10n_br/data/account_tax_template_data.xml index e3e2d85516a..53b892b4aad 100644 --- a/addons/l10n_br/data/account_tax_template_data.xml +++ b/addons/l10n_br/data/account_tax_template_data.xml @@ -681,6 +681,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_0"/> </record> <record id="tax_template_out_ipi2" model="account.tax.template"> @@ -694,6 +695,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_2"/> </record> <record id="tax_template_out_ipi3" model="account.tax.template"> @@ -707,6 +709,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_3"/> </record> <record id="tax_template_out_ipi4" model="account.tax.template"> @@ -720,6 +723,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_4"/> </record> <record id="tax_template_out_ipi5" model="account.tax.template"> @@ -733,6 +737,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_24'), ref('tag_br_23')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_5"/> </record> <record id="tax_template_out_ipi7" model="account.tax.template"> @@ -746,6 +751,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_7"/> </record> <record id="tax_template_out_ipi8" model="account.tax.template"> @@ -759,6 +765,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_8"/> </record> <record id="tax_template_out_ipi10" model="account.tax.template"> @@ -772,6 +779,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_10"/> </record> <record id="tax_template_out_ipi12" model="account.tax.template"> @@ -785,6 +793,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_12"/> </record> <record id="tax_template_out_ipi13" model="account.tax.template"> @@ -798,6 +807,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_13"/> </record> <record id="tax_template_out_ipi15" model="account.tax.template"> @@ -811,6 +821,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_15"/> </record> <record id="tax_template_out_ipi16" model="account.tax.template"> @@ -824,6 +835,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_16"/> </record> <record id="tax_template_out_ipi18" model="account.tax.template"> @@ -837,6 +849,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_18"/> </record> <record id="tax_template_out_ipi20" model="account.tax.template"> @@ -850,7 +863,8 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> - </record> + <field name="tax_group_id" ref="tax_group_ipi_20"/> + </record> <record id="tax_template_out_ipi22" model="account.tax.template"> <field name="description">IPI 22%</field> @@ -863,6 +877,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_22"/> </record> <record id="tax_template_out_ipi24" model="account.tax.template"> @@ -876,6 +891,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_24"/> </record> <record id="tax_template_out_ipi25" model="account.tax.template"> @@ -889,6 +905,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_25"/> </record> <record id="tax_template_out_ipi27" model="account.tax.template"> @@ -902,6 +919,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_27"/> </record> <record id="tax_template_out_ipi30" model="account.tax.template"> @@ -915,6 +933,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_30"/> </record> <record id="tax_template_out_ipi35" model="account.tax.template"> @@ -928,7 +947,8 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> - </record> + <field name="tax_group_id" ref="tax_group_ipi_35"/> + </record> <record id="tax_template_out_ipi40" model="account.tax.template"> <field name="description">IPI 40%</field> @@ -941,6 +961,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_40"/> </record> <record id="tax_template_out_ipi42" model="account.tax.template"> @@ -954,6 +975,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_42"/> </record> <record id="tax_template_out_ipi45" model="account.tax.template"> @@ -967,6 +989,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_45"/> </record> <record id="tax_template_out_ipi50" model="account.tax.template"> @@ -980,6 +1003,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_50"/> </record> <record id="tax_template_out_ipi60" model="account.tax.template"> @@ -993,6 +1017,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_60"/> </record> <record id="tax_template_out_ipi300" model="account.tax.template"> @@ -1006,6 +1031,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_300"/> </record> <record id="tax_template_out_ipi330" model="account.tax.template"> @@ -1019,6 +1045,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_330"/> </record> <record id="tax_template_in_ipi" model="account.tax.template"> @@ -1032,6 +1059,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_0"/> </record> <record id="tax_template_in_ipi2" model="account.tax.template"> @@ -1045,6 +1073,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_2"/> </record> <record id="tax_template_in_ipi3" model="account.tax.template"> @@ -1058,6 +1087,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_3"/> </record> <record id="tax_template_in_ipi4" model="account.tax.template"> @@ -1071,6 +1101,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_4"/> </record> <record id="tax_template_in_ipi5" model="account.tax.template"> @@ -1084,6 +1115,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_5"/> </record> <record id="tax_template_in_ipi7" model="account.tax.template"> @@ -1097,6 +1129,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_7"/> </record> <record id="tax_template_in_ipi8" model="account.tax.template"> @@ -1110,6 +1143,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_8"/> </record> <record id="tax_template_in_ipi10" model="account.tax.template"> @@ -1123,6 +1157,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_10"/> </record> <record id="tax_template_in_ipi12" model="account.tax.template"> @@ -1136,6 +1171,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_12"/> </record> <record id="tax_template_in_ipi13" model="account.tax.template"> @@ -1149,6 +1185,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_13"/> </record> <record id="tax_template_in_ipi15" model="account.tax.template"> @@ -1162,6 +1199,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_15"/> </record> <record id="tax_template_in_ipi16" model="account.tax.template"> @@ -1175,6 +1213,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_16"/> </record> <record id="tax_template_in_ipi18" model="account.tax.template"> @@ -1188,6 +1227,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_18"/> </record> <record id="tax_template_in_ipi20" model="account.tax.template"> @@ -1201,6 +1241,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_20"/> </record> <record id="tax_template_in_ipi22" model="account.tax.template"> @@ -1214,6 +1255,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_22"/> </record> <record id="tax_template_in_ipi24" model="account.tax.template"> @@ -1227,6 +1269,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_24"/> </record> <record id="tax_template_in_ipi25" model="account.tax.template"> @@ -1240,6 +1283,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_25"/> </record> <record id="tax_template_in_ipi27" model="account.tax.template"> @@ -1253,6 +1297,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_27"/> </record> <record id="tax_template_in_ipi30" model="account.tax.template"> @@ -1266,6 +1311,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_30"/> </record> <record id="tax_template_in_ipi35" model="account.tax.template"> @@ -1279,7 +1325,8 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> - </record> + <field name="tax_group_id" ref="tax_group_ipi_35"/> + </record> <record id="tax_template_in_ipi40" model="account.tax.template"> <field name="description">IPI 40%</field> @@ -1292,6 +1339,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_40"/> </record> <record id="tax_template_in_ipi42" model="account.tax.template"> @@ -1305,6 +1353,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_42"/> </record> <record id="tax_template_in_ipi45" model="account.tax.template"> @@ -1318,6 +1367,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_45"/> </record> <record id="tax_template_in_ipi50" model="account.tax.template"> @@ -1331,6 +1381,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_50"/> </record> <record id="tax_template_in_ipi60" model="account.tax.template"> @@ -1344,6 +1395,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_60"/> </record> <record id="tax_template_in_ipi300" model="account.tax.template"> @@ -1357,6 +1409,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_300"/> </record> <record id="tax_template_in_ipi330" model="account.tax.template"> @@ -1370,6 +1423,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_23'), ref('tag_br_24')])]"/> + <field name="tax_group_id" ref="tax_group_ipi_330"/> </record> <record id="tax_template_out_icms_interno" model="account.tax.template"> @@ -1383,6 +1437,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_26'), ref('tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_out_icms_externo" model="account.tax.template"> @@ -1396,6 +1451,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_26'), ref('tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_out_icms_subist" model="account.tax.template"> @@ -1407,6 +1463,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_02'), ref('tag_br_03')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_out_icms_externo7" model="account.tax.template"> @@ -1420,6 +1477,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_7"/> </record> <record id="tax_template_out_icms_externo12" model="account.tax.template"> @@ -1433,6 +1491,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_12"/> </record> <record id="tax_template_out_icms_interno19" model="account.tax.template"> @@ -1446,6 +1505,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_19"/> </record> <record id="tax_template_out_icms_interno26" model="account.tax.template"> @@ -1459,6 +1519,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_26"/> </record> <record id="tax_template_in_icms_interno" model="account.tax.template"> @@ -1472,6 +1533,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_in_icms_externo" model="account.tax.template"> @@ -1485,7 +1547,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> - + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_in_icms_subist" model="account.tax.template"> @@ -1497,6 +1559,7 @@ <field eval="0" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_02'), ref('tag_br_03')])]"/> + <field name="tax_group_id" ref="tax_group_icms_0"/> </record> <record id="tax_template_in_icms_externo7" model="account.tax.template"> @@ -1510,6 +1573,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_7"/> </record> <record id="tax_template_in_icms_externo12" model="account.tax.template"> @@ -1523,6 +1587,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_12"/> </record> <record id="tax_template_in_icms_interno19" model="account.tax.template"> @@ -1536,6 +1601,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_19"/> </record> <record id="tax_template_in_icms_interno26" model="account.tax.template"> @@ -1549,6 +1615,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('l10n_br.tag_br_26'), ref('l10n_br.tag_br_27')])]"/> + <field name="tax_group_id" ref="tax_group_icms_26"/> </record> <record id="tax_template_out_pis" model="account.tax.template"> @@ -1562,6 +1629,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_0"/> </record> <record id="tax_template_out_pis065" model="account.tax.template"> @@ -1575,6 +1643,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_065"/> </record> <record id="tax_template_in_pis" model="account.tax.template"> @@ -1588,6 +1657,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_0"/> </record> <record id="tax_template_in_pis065" model="account.tax.template"> @@ -1601,6 +1671,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_20'), ref('tag_br_21')])]"/> + <field name="tax_group_id" ref="tax_group_pis_065"/> </record> <record id="tax_template_out_cofins" model="account.tax.template"> @@ -1614,6 +1685,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_0"/> </record> <record id="tax_template_out_cofins3" model="account.tax.template"> @@ -1627,6 +1699,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_3"/> </record> <record id="tax_template_in_cofins" model="account.tax.template"> @@ -1640,6 +1713,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_0"/> </record> <record id="tax_template_in_cofins3" model="account.tax.template"> @@ -1653,6 +1727,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_17'), ref('tag_br_18')])]"/> + <field name="tax_group_id" ref="tax_group_cofins_3"/> </record> <record id="tax_template_out_irpj" model="account.tax.template"> @@ -1664,6 +1739,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_05'), ref('tag_br_06')])]"/> + <field name="tax_group_id" ref="tax_group_irpj_0"/> </record> <record id="tax_template_out_ir" model="account.tax.template"> @@ -1675,6 +1751,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_08'),ref('tag_br_09')])]"/> + <field name="tax_group_id" ref="tax_group_ir_0"/> </record> <record id="tax_template_out_issqn" model="account.tax.template"> @@ -1686,6 +1763,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_0"/> </record> <record id="tax_template_out_issqn1" model="account.tax.template"> @@ -1697,6 +1775,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_1"/> </record> <record id="tax_template_out_issqn2" model="account.tax.template"> @@ -1708,17 +1787,19 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_2"/> </record> - <record id="tax_template_in_issqn2" model="account.tax.template"> - <field name="description">ISSQN 2%</field> - <field name="name">ISSQN Entrada 2%</field> - <field name="amount">2</field> - <field name="type_tax_use">purchase</field> - <field eval="0" name="price_include"/> - <field eval="1" name="tax_discount"/> - <field ref="l10n_br_account_chart_template" name="chart_template_id"/> - <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> - </record> + <record id="tax_template_in_issqn2" model="account.tax.template"> + <field name="description">ISSQN 2%</field> + <field name="name">ISSQN Entrada 2%</field> + <field name="amount">2</field> + <field name="type_tax_use">purchase</field> + <field eval="0" name="price_include"/> + <field eval="1" name="tax_discount"/> + <field ref="l10n_br_account_chart_template" name="chart_template_id"/> + <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_2"/> + </record> <record id="tax_template_out_issqn3" model="account.tax.template"> <field name="description">ISSQN 3%</field> @@ -1729,6 +1810,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_3"/> </record> <record id="tax_template_out_issqn4" model="account.tax.template"> @@ -1740,6 +1822,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_4"/> </record> <record id="tax_template_out_issqn5" model="account.tax.template"> @@ -1751,6 +1834,7 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_11'), ref('tag_br_12')])]"/> + <field name="tax_group_id" ref="tax_group_issqn_5"/> </record> <record id="tax_template_out_csll" model="account.tax.template"> @@ -1762,6 +1846,6 @@ <field eval="1" name="tax_discount"/> <field ref="l10n_br_account_chart_template" name="chart_template_id"/> <field name="tag_ids" eval="[(6,0,[ref('tag_br_14'), ref('tag_br_15')])]"/> + <field name="tax_group_id" ref="tax_group_csll_0"/> </record> - </odoo> |
