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authorMehul Patel <mep@odoo.com>2017-08-28 14:54:24 +0530
committerLaurent Smet <las@openerp.com>2017-08-28 11:24:24 +0200
commit3fb4159ad9c9b9488912292b7b339d9f1fd2ce3c (patch)
tree4d92d433b2d70dc0371b1580ec288472519be2fe /addons/l10n_br
parent40ac82ff74138ab6625c6241880ee89860670693 (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__.py1
-rw-r--r--addons/l10n_br/data/account_data.xml143
-rw-r--r--addons/l10n_br/data/account_tax_template_data.xml114
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>