From de0ee14e4e03ddb60583b8472d761c405c01b385 Mon Sep 17 00:00:00 2001 From: Joren Van Onder Date: Wed, 26 Jul 2023 21:10:06 +0000 Subject: [PATCH] [IMP] l10n_br: introduce some commonly used goods taxes These taxes are archived by default to not clutter the database. They will be activated on an as-needed basis by l10n_br_avatax. Forward-port note: these taxes were converted from the XML approach to the new CSV approach (see https://github.com/odoo/odoo/pull/110016). task-2968770 closes #130799 closes odoo/odoo#130968 X-original-commit: ce07781b7daac26f02b5d5a8295c1acc821ae3c1 Related: odoo/enterprise#45223 Related: odoo/enterprise#45321 Signed-off-by: Josse Colpaert Signed-off-by: Joren Van Onder (jov) --- .../l10n_br/data/template/account.tax-br.csv | 514 +++++++++++++----- .../data/template/account.tax.group-br.csv | 58 ++ 2 files changed, 431 insertions(+), 141 deletions(-) diff --git a/addons/l10n_br/data/template/account.tax-br.csv b/addons/l10n_br/data/template/account.tax-br.csv index 55dbe0fef3f..f2749e610de 100644 --- a/addons/l10n_br/data/template/account.tax-br.csv +++ b/addons/l10n_br/data/template/account.tax-br.csv @@ -1,141 +1,373 @@ 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Incl.","base.br","ICMS DIFA Destinatário Incl." +"tax_group_icms_difa_dest_excl_goods","ICMS DIFA Destinatário Excl.","base.br","ICMS DIFA Destinatário Excl." +"tax_group_icms_difa_fcp_incl_goods","ICMS DIFA FCP Incl.","base.br","ICMS DIFA FCP Incl." +"tax_group_icms_difa_fcp_excl_goods","ICMS DIFA FCP Excl.","base.br","ICMS DIFA FCP Excl." +"tax_group_icms_difa_remet_incl_goods","ICMS DIFA Remetente Incl.","base.br","ICMS DIFA Remetente Incl." +"tax_group_icms_difa_remet_excl_goods","ICMS DIFA Remetente Excl.","base.br","ICMS DIFA Remetente Excl." +"tax_group_icms_eff_incl_goods","ICMS EFF Incl.","base.br","ICMS EFF Incl." +"tax_group_icms_eff_excl_goods","ICMS EFF Excl.","base.br","ICMS EFF Excl." +"tax_group_icms_fcp_incl_goods","ICMS FCP Incl.","base.br","ICMS FCP Incl." +"tax_group_icms_fcp_excl_goods","ICMS FCP Excl.","base.br","ICMS FCP Excl." +"tax_group_icms_own_payer_incl_goods","ICMS Próprio Emitente Incl.","base.br","ICMS Próprio Emitente Incl." +"tax_group_icms_own_payer_excl_goods","ICMS Próprio Emitente Excl.","base.br","ICMS Próprio Emitente Excl." +"tax_group_icms_part_incl_goods","ICMS Partilha Incl.","base.br","ICMS Partilha Incl." +"tax_group_icms_part_excl_goods","ICMS Partilha Excl.","base.br","ICMS Partilha Excl." +"tax_group_icms_rf_incl_goods","ICMS RF Incl.","base.br","ICMS RF Incl." +"tax_group_icms_rf_excl_goods","ICMS RF Excl.","base.br","ICMS RF Excl." +"tax_group_icms_st_incl_goods","ICMS ST Incl.","base.br","ICMS ST Incl." +"tax_group_icms_st_excl_goods","ICMS ST Excl.","base.br","ICMS ST Excl." +"tax_group_icms_st_fcp_incl_goods","ICMS ST FCP Incl.","base.br","ICMS ST FCP Incl." +"tax_group_icms_st_fcp_excl_goods","ICMS ST FCP Excl.","base.br","ICMS ST FCP Excl." +"tax_group_icms_st_fcppart_incl_goods","ICMS ST FCP Partilha Incl.","base.br","ICMS ST FCP Partilha Incl." +"tax_group_icms_st_fcppart_excl_goods","ICMS ST FCP Partilha Excl.","base.br","ICMS ST FCP Partilha Excl." +"tax_group_icms_st_part_incl_goods","ICMS ST Partilha Incl.","base.br","ICMS ST Partilha Incl." +"tax_group_icms_st_part_excl_goods","ICMS ST Partilha Excl.","base.br","ICMS ST Partilha Excl." +"tax_group_icms_st_sd_incl_goods","ICMS ST SD Incl.","base.br","ICMS ST SD Incl." +"tax_group_icms_st_sd_excl_goods","ICMS ST SD Excl.","base.br","ICMS ST SD Excl." +"tax_group_icms_st_sd_fcp_incl_goods","ICMS ST SD FCP Incl.","base.br","ICMS ST SD FCP Incl." +"tax_group_icms_st_sd_fcp_excl_goods","ICMS ST SD FCP Excl.","base.br","ICMS ST SD FCP Excl." +"tax_group_ii_incl_goods","II - Imposto de Importação Incl.","base.br","II - Imposto de Importação Incl." +"tax_group_ii_excl_goods","II - Imposto de Importação Excl.","base.br","II - Imposto de Importação Excl." +"tax_group_iof_incl_goods","IOF - Imposto sobre Operações Financeiras Incl.","base.br","IOF - Imposto sobre Operações Financeiras Incl." +"tax_group_iof_excl_goods","IOF - Imposto sobre Operações Financeiras Excl.","base.br","IOF - Imposto sobre Operações Financeiras Excl." +"tax_group_ipi_incl_goods","IPI Incl.","base.br","IPI Incl." +"tax_group_ipi_excl_goods","IPI Excl.","base.br","IPI Excl." +"tax_group_ipi_returned_incl_goods","IPI Retornado Incl.","base.br","IPI Retornado Incl." +"tax_group_ipi_returned_excl_goods","IPI Retornado Excl.","base.br","IPI Retornado Excl." +"tax_group_pis_incl_goods","PIS Incl.","base.br","PIS Incl." +"tax_group_pis_excl_goods","PIS Excl.","base.br","PIS Excl." +"tax_group_pis_deson_incl_goods","PIS Desoneração Incl.","base.br","PIS Desoneração Incl." +"tax_group_pis_deson_excl_goods","PIS Desoneração Excl.","base.br","PIS Desoneração Excl." +"tax_group_pis_st_incl_goods","PIS ST Incl.","base.br","PIS ST Incl." +"tax_group_pis_st_excl_goods","PIS ST Excl.","base.br","PIS ST Excl."