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[MERGE] l10n_br: addition of some IPI taxes, courtesy of Renato Lima (Akretion) 

bzr revid: odo@openerp.com-20131003155613-g4zibfq32766j1wi
This commit is contained in:
Olivier Dony 2013-10-03 17:56:13 +02:00
parent 41cc21215f 5bd126a761
commit e79169de07
1 changed files with 64 additions and 0 deletions
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64
addons/l10n_br/data/account_tax_template.xml
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@ -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>