aliya
fcf275e35e
Task: 2778484 - Update COA, remove duplicates - Update taxes - Add fiscal positions - Added required partner and company fields closes odoo/odoo#86576 Related: odoo/enterprise#25347 Signed-off-by: Laurent Smet <las@odoo.com>
70 lines
2.9 KiB
XML
70 lines
2.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="tax_group_icms_0" model="account.tax.group">
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<field name="name">ICMS 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_7" model="account.tax.group">
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<field name="name">ICMS 7%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_12" model="account.tax.group">
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<field name="name">ICMS 12%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_icms_17" model="account.tax.group">
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<field name="name">ICMS 17%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_irpj_0" model="account.tax.group">
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<field name="name">IRPJ 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_pis_0" model="account.tax.group">
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<field name="name">PIS 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_pis_065" model="account.tax.group">
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<field name="name">PIS 0.65%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_0" model="account.tax.group">
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<field name="name">COFINS 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_cofins_3" model="account.tax.group">
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<field name="name">COFINS 3%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ir_0" model="account.tax.group">
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<field name="name">IR 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_issqn_2" model="account.tax.group">
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<field name="name">ISSQN 2%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_csll_0" model="account.tax.group">
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<field name="name">CSLL 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_0" model="account.tax.group">
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<field name="name">IPI 0%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ipi_10" model="account.tax.group">
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<field name="name">IPI 10%</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_ii_0" model="account.tax.group">
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<field name="name">II</field>
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<field name="country_id" ref="base.br"/>
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</record>
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<record id="tax_group_inss_0" model="account.tax.group">
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<field name="name">INSS</field>
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<field name="country_id" ref="base.br"/>
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</record>
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</data>
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</odoo>
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