Odoo Addons (MOVED TO GITHUB)

Merge lp:~renatonlima/openobject-addons/l10n_br_merge_trunk into lp:openobject-addons

  1. l10n_br_merge_trunk
  2. Merge into trunk
Proposed by Renato Lima - http://www.akretion.com
Status: Merged
Merged at revision: 5479
Proposed branch: lp:~renatonlima/openobject-addons/l10n_br_merge_trunk
Merge into: lp:openobject-addons
Diff against target: 3096 lines (+2030/-553)
13 files modified
l10n_br/__init__.py (+4/-1)
l10n_br/__openerp__.py (+28/-14)
l10n_br/account.py (+177/-0)
l10n_br/account_view.xml (+114/-0)
l10n_br/data/account.account.template.csv (+206/-206)
l10n_br/data/account.tax.code.template.csv (+11/-12)
l10n_br/data/account_tax_template.xml (+453/-283)
l10n_br/data/l10n_br_account_chart_template.xml (+7/-6)
l10n_br/data/l10n_br_data.xml (+673/-0)
l10n_br/i18n/pt_BR.po (+190/-31)
l10n_br/l10n_br.py (+84/-0)
l10n_br/l10n_br_view.xml (+80/-0)
l10n_br/security/ir.model.access.csv (+3/-0)
To merge this branch: bzr merge lp:~renatonlima/openobject-addons/l10n_br_merge_trunk
Reviewer Review Type Date Requested Status
Olivier Dony (Odoo) Approve
Review via email: mp+77957@code.launchpad.net

Description of the change

Hello,

This merge is to update l10n_br module, added some fields used in brazilian chart, in account.journal, account.tax.template, account.tax and account.tax.code,
I made this merge proposal for the same reasons this proposal https://code.launchpad.net/~renatonlima/openobject-addons/l10n_br_merge/+merge/60427 but, now for trunk branch

Best regards,

Renato Lima - http://www.akretion.com

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Revision history for this message
Olivier Dony (Odoo) (odo-openerp) wrote :
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Thanks for updating the merge proposal according to what we discussed on the 6.0 version of this merge proposal.

To speak honestly, we don't have a satisfying solution for merging your l10n_br modules right now. The options that are immediately available are:

1. Remove l10n_br from the official branch, as you say it is simply not usable in brazil for any company without all the other dependent modules, and it makes your life more complicated due to differences with your version. This would work, but would be a loss of exposure for the l10n_br localization, and would be a move backwards for our common goal of providing better localizations for all countries.

2. Accept your merge as it is now, with the model-level patches that make no sense when l10n_br is taken without the other l10n_br_* modules. Mostly this makes a weird l10n_br module that is roughly not much more useful than before, and just makes your life a bit easier. Solution 1 is probably cleaner than this, with the same benefit for you.

3. Change our policy for l10n modules[1], and allow l10n modules to patch the core accounting engine. If we do this, we could consider merging more l10n_br_* modules, except that this is highly unlikely to work. You would need to provide a minimalist subset of l10n_br_* stuff that does not depend on extra-modules (or we would need to include these as well), and be 100% sure that these module do not break anything in multi-company environments, say we should be able to have a multi-company Belgium + Brazil setup, where both companies can working 100% as if the other localization was not installed.
More specifically, we should be able to install the l10n_br modules along with *all* other modules, and run the full testsuite, and get no error on runbot.
I think the chances of this working in short term are close to zero.

The cleanest solution of the 3 seems to be the first, but I don't like it much.
What about you?

Now if we see in the longer term (that is, definitely out of scope for 6.1), my goal would be to make solution 3 workable, but with modules that would have almost no python code, except possibly for the addition of extra columns, objects, reports.
In order to reach this point, we would need to steadily improve the core so that what you currently need to do with custom code/overrides, you should be able to do it with normal data configuration.

I can't believe it when you say it's not possible to patch the core and reach this goal, for example your tax_include computation can probably be done by improving the core with a very small patch that gives the additional flexibility/options (especially after our recent improvements for tax_include).
If we proceed step after step like this, we should eventually reach a point where it becomes possible to merge a working and useful subset of your l10n_br modules in the core, in a way that does not break the others, even if it requires compromises on both sides.
And in the process, we will have improved/refactored/cleaned_up many places and modules.
There is of course room to discuss improvements and techniques for hiding the localization-specific stuff from users that should not see them, but this i...

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review: Needs Information
Revision history for this message
Raphaël Valyi - http://www.akretion.com (rvalyi) wrote :
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Hello Olivier,

I would advise to go for solution 2) instead, let me comment about each alternative:

1) indeed it gives less exposure of OpenERP in Brazil, seems like a shoot in he feet. However it's definitely better better than doing nothing because at lease it doesn't screw anybody's installation. I insist the current char of account screw the user in very bad way as for instance he will see that it's amount due in its invoice are the double, so users are likely to believe OpenERP is not serious while it's just a chart configuration issue...

2) what is the big deal in doing the merge? You won't break any working installation (there could not be without the proper l10n_br version) and yes, you make it indeed much easier for some new comer to install may be only l10n_br at first and then add the additional modules. Currently this is almost impossible, so anyone installing the packaged l10n_br get a contaminated installation... "Guy y'll need to re-install all your ERP" is a sad news to announce to anyone calling for support after they tried something alone. No need to explain you it's not this way you are going to sell OPW's or other services here...

3) We have nothing against it, but I think it should be seen as a progressive process. Today we are at say 50% of what would be a good localization in Brazil. Given how little reactive OpenERP SA is on merges, it's absolutely not possible to imagine our required modules would be frozen in your tree. We and the other local integrators would then not be able to improve the localization... Meaning we would need to fork those modules again, would be a similar situation as today but with more broken modules.

As you can see, we are doing our best for our localization to play nice with other modules. We do have some multi-companies deployments in Brazil so it's probably quite compatible. As for multi-localization we use French and Brazilian localization for Akretion ERP, there are a few catches to be discussed but I think we should keep this for later (you already did the view filter merge from Sebastien, I also defend a Python decorator to filter out localization override company wise; let's discuss this later 6.1)
The other merges we asked for the addons are things that will make our localization cleaner, so let's first do those merges...

Also, as you can see on Google, we have many times discussed the generic part of our localization in the expert lists (the product fiscal category, the tax rules...), so you can not suspect us for not making effort to make the localization integrated with OpenERP. After some work, those concepts would certainly be welcome into the core of OpenERP, as already told, I think they help in any federal state, including the USA.

Now, inclusion should also certainly respect copyrights and license (strictly AGPL since the beginning), so this is a point you might not agree and that could justify it's not included in the base distribution, it's okay for us (even if we tend to not agree on the apparition of the double license in general, but this is not the topic here). Indeed, in practice, as long as OpenERP SA doesn't violate the AGPL license itself, the impact for us ...

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Revision history for this message
Olivier Dony (Odoo) (odo-openerp) wrote :

Thanks for your answer.

Ok let's have solution 2 and merge it "as is" right now, keeping in mind that:
 - most of the additional columns and code in this module make no sense until you install the other l10n_br* modules, which is stated in the description
 - the common medium/long-term goal is to reduce the number of code overrides you have in the other l10n_br* modules by improving the flexibility of the core step-by-step via merge proposals, as you've started to do

Thanks for the merge proposal, and for working with us on these longer-term goals!

review: Approve

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1=== added directory 'base_setup/wizard'
2=== modified file 'l10n_br/__init__.py'
3--- l10n_br/__init__.py 2011-01-14 00:11:01 +0000
4+++ l10n_br/__init__.py 2011-10-03 14:50:33 +0000
5@@ -4,7 +4,7 @@
6 # Copyright (C) 2009 Renato Lima - Akretion #
7 # #
8 #This program is free software: you can redistribute it and/or modify #
9-#it under the terms of the GNU General Public License as published by #
10+#it under the terms of the GNU Affero General Public License as published by #
11 #the Free Software Foundation, either version 3 of the License, or #
12 #(at your option) any later version. #
13 # #
14@@ -17,5 +17,8 @@
15 #along with this program. If not, see <http://www.gnu.org/licenses/>. #
16 #################################################################################
17
18+import account
19+import l10n_br
20+
21 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
22
23
24=== modified file 'l10n_br/__openerp__.py'
25--- l10n_br/__openerp__.py 2011-03-25 10:24:13 +0000
26+++ l10n_br/__openerp__.py 2011-10-03 14:50:33 +0000
27@@ -4,7 +4,7 @@
28 # Copyright (C) 2009 Renato Lima - Akretion
29 #
30 # This program is free software: you can redistribute it and/or modify
31-# it under the terms of the GNU General Public License as published by
32+# it under the terms of the GNU Affero General Public License as published by
33 # the Free Software Foundation, either version 3 of the License, or
34 # (at your option) any later version.
35 #
36@@ -20,29 +20,43 @@
37
38 {
39 'name': 'Brazilian Localization',
40- 'description': 'Brazilian Localization',
41- 'category': 'Finance',
42- 'description': """
43-This is the base module to manage the accounting chart for Brazil in OpenERP.
44-=============================================================================
45-
46-Brazilian accounting chart and localization.
47- """,
48- 'author': 'OpenERP Brasil',
49+ 'description': """Brazilian Localization. This module consists in:
50+- Generic Brazilian chart of accounts
51+- Brazilian taxes such as:
52+ - IPI
53+ - ICMS
54+ - PIS
55+ - COFINS
56+ - ISS
57+ - IR
58+ - IRPJ
59+ - CSLL
60+- Tax Situation Code (CST) required for the electronic fiscal invoicing (NFe)
61+
62+The field tax_discount has also been added in the account.tax.template and account.tax objects to allow the proper computation of some Brazilian VATs such as ICMS. The chart of account creation wizard has been extended to propagate those new data properly.
63+
64+It's important to note however that this module lack many implementations to use OpenERP properly in Brazil. Those implementations (such as the electronic fiscal Invoicing which is already operational) are brought by more than 15 additional modules of the Brazilian Launchpad localization project https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra addons branch. Those modules aim at not breaking with the remarkable OpenERP modularity, this is why they are numerous but small. One of the reasons for maintaining those modules apart is that Brazilian Localization leaders need commit rights agility to complete the localization as companies fund the remaining legal requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF ECF that are still missing as September 2011). Those modules are also strictly licensed under AGPL V3 and today don't come with any additional paid permission for online use of 'private modules'.""",
65+ 'category': 'Localisation/Account Charts',
66+ 'license': 'AGPL-3',
67+ 'author': 'Akretion, OpenERP Brasil',
68 'website': 'http://openerpbrasil.org',
69 'version': '0.6',
70 'depends': ['account','account_chart'],
71- 'init_xml': [],
72- 'update_xml': [
73+ 'init_xml': [
74 'data/account.account.type.csv',
75 'data/account.tax.code.template.csv',
76 'data/account.account.template.csv',
77 'data/l10n_br_account_chart_template.xml',
78- 'data/account_tax_template.xml'
79+ 'data/account_tax_template.xml',
80+ 'data/l10n_br_data.xml',
81+ 'security/ir.model.access.csv',
82+ ],
83+ 'update_xml': [
84+ 'account_view.xml',
85+ 'l10n_br_view.xml',
86 ],
87 'installable': True,
88 'certificate' : '001280994939126801405',
89- 'images': ['images/1_config_chart_l10n_br.jpeg','images/2_l10n_br_chart.jpeg'],
90 }
91
92 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
93
94=== added file 'l10n_br/account.py'
95--- l10n_br/account.py 1970-01-01 00:00:00 +0000
96+++ l10n_br/account.py 2011-10-03 14:50:33 +0000
97@@ -0,0 +1,177 @@
98+# -*- encoding: utf-8 -*-
99+#################################################################################
100+# #
101+# Copyright (C) 2009 Renato Lima - Akretion #
102+# #
103+#This program is free software: you can redistribute it and/or modify #
104+#it under the terms of the GNU Affero General Public License as published by #
105+#the Free Software Foundation, either version 3 of the License, or #
106+#(at your option) any later version. #
107+# #
108+#This program is distributed in the hope that it will be useful, #
109+#but WITHOUT ANY WARRANTY; without even the implied warranty of #
110+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
111+#GNU General Public License for more details. #
112+# #
113+#You should have received a copy of the GNU General Public License #
114+#along with this program. If not, see <http://www.gnu.org/licenses/>. #
115+#################################################################################
116+
117+import time
118+from datetime import datetime, timedelta
119+from dateutil.relativedelta import relativedelta
120+from operator import itemgetter
121+
122+import netsvc
123+import pooler
124+from osv import fields, osv
125+import decimal_precision as dp
126+from tools.misc import currency
127+from tools.translate import _
128+from tools import config
129+
130+class account_tax_code_template(osv.osv):
131+
132+ _inherit = 'account.tax.code.template'
133+ _columns = {
134+ 'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
135+ 'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
136+ }
137+account_tax_code_template()
138+
139+class account_tax_code(osv.osv):
140+
141+ _inherit = 'account.tax.code'
142+ _columns = {
143+ 'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
144+ 'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
145+ }
146+account_tax_code()
147+
148+class account_tax_template(osv.osv):
149+ _inherit = 'account.tax.template'
150+
151+ def get_precision_tax():
152+ def change_digit_tax(cr):
153+ res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
154+ return (16, res+2)
155+ return change_digit_tax
156+
157+ _columns = {
158+ 'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
159+ 'base_reduction': fields.float('Redution', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
160+ 'amount_mva': fields.float('MVA Percent', required=True, digits_compute=get_precision_tax(), help="For taxes of type percentage, enter % ratio between 0-1."),
161+ 'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance'), ('quantity','Quantity')], 'Tax Type', required=True,
162+ help="The computation method for the tax amount."),
163+ }
164+ _defaults = {
165+ 'base_reduction': 0,
166+ 'amount_mva': 0,
167+ }
168+
169+ def onchange_tax_code_id(self, cr, uid, ids, tax_code_id, context=None):
170+
171+ result = {'value': {}}
172+
173+ if not tax_code_id:
174+ return result
175+
176+ obj_tax_code = self.pool.get('account.tax.code.template').browse(cr, uid, tax_code_id)
177+
178+ if obj_tax_code:
179+ result['value']['tax_discount'] = obj_tax_code.tax_discount
180+ result['value']['domain'] = obj_tax_code.domain
181+
182+ return result
183+
184+account_tax_template()
185+
186+class account_tax(osv.osv):
187+ _inherit = 'account.tax'
188+
189+ def get_precision_tax():
190+ def change_digit_tax(cr):
191+ res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, 1, 'Account')
192+ return (16, res+2)
193+ return change_digit_tax
194+
195+ _columns = {
196+ 'tax_discount': fields.boolean('Discount this Tax in Prince', help="Mark it for (ICMS, PIS e etc.)."),
197+ 'base_reduction': fields.float('Redution', required=True, digits_compute=get_precision_tax(), help="Um percentual decimal em % entre 0-1."),
198+ 'amount_mva': fields.float('MVA Percent', required=True, digits_compute=get_precision_tax(), help="Um percentual decimal em % entre 0-1."),
199+ 'type': fields.selection( [('percent','Percentage'), ('fixed','Fixed Amount'), ('none','None'), ('code','Python Code'), ('balance','Balance'), ('quantity','Quantity')], 'Tax Type', required=True,
200+ help="The computation method for the tax amount."),
201+ }
202+ _defaults = {
203+ 'base_reduction': 0,
204+ 'amount_mva': 0,
205+ }
206+
207+ def onchange_tax_code_id(self, cr, uid, ids, tax_code_id, context=None):
208+
209+ result = {'value': {}}
210+
211+ if not tax_code_id:
212+ return result
213+
214+ obj_tax_code = self.pool.get('account.tax.code').browse(cr, uid, tax_code_id)
215+
216+ if obj_tax_code:
217+ result['value']['tax_discount'] = obj_tax_code.tax_discount
218+ result['value']['domain'] = obj_tax_code.domain
219+
220+ return result
221+
222+account_tax()
223+
224+class account_journal(osv.osv):
225+ _inherit = "account.journal"
226+
227+ _columns = {
228+ 'internal_sequence': fields.many2one('ir.sequence', 'Internal Sequence'),
229+ }
230+
231+account_journal()
232+
233+class wizard_multi_charts_accounts(osv.osv_memory):
234+
235+ _inherit = 'wizard.multi.charts.accounts'
236+
237+ def execute(self, cr, uid, ids, context=None):
238+
239+ super(wizard_multi_charts_accounts, self).execute(cr, uid, ids, context)
240+
241+ obj_multi = self.browse(cr, uid, ids[0])
242+ obj_acc_tax = self.pool.get('account.tax')
243+ obj_acc_tax_tmp = self.pool.get('account.tax.template')
244+ obj_acc_cst = self.pool.get('l10n_br_account.cst')
245+ obj_acc_cst_tmp = self.pool.get('l10n_br_account.cst.template')
246+ obj_tax_code = self.pool.get('account.tax.code')
247+ obj_tax_code_tmp = self.pool.get('account.tax.code.template')
248+
249+ # Creating Account
250+ obj_acc_root = obj_multi.chart_template_id.account_root_id
251+ tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
252+ company_id = obj_multi.company_id.id
253+
254+ children_tax_code_template = self.pool.get('account.tax.code.template').search(cr, uid, [('parent_id','child_of',[tax_code_root_id])], order='id')
255+ children_tax_code_template.sort()
256+ for tax_code_template in self.pool.get('account.tax.code.template').browse(cr, uid, children_tax_code_template, context=context):
257+ tax_code_id = self.pool.get('account.tax.code').search(cr, uid, [('code','=',tax_code_template.code),('company_id','=',company_id)])
258+ if tax_code_id:
259+ obj_tax_code.write(cr, uid, tax_code_id, {'domain': tax_code_template.domain,'tax_discount': tax_code_template.tax_discount})
260+
261+ cst_tmp_ids = self.pool.get('l10n_br_account.cst.template').search(cr, uid, [('tax_code_template_id','=',tax_code_template.id)], order='id')
262+ for cst_tmp in self.pool.get('l10n_br_account.cst.template').browse(cr, uid, cst_tmp_ids, context=context):
263+ obj_acc_cst.create(cr, uid, {
264+ 'code': cst_tmp.code,
265+ 'name': cst_tmp.name,
266+ 'tax_code_id': tax_code_id[0],
267+ })
268+
269+ tax_ids = self.pool.get('account.tax').search(cr, uid, [('company_id','=',company_id)])
270+ for tax in self.pool.get('account.tax').browse(cr, uid, tax_ids, context=context):
271+ if tax.tax_code_id:
272+ obj_acc_tax.write(cr, uid, tax.id, {'domain': tax.tax_code_id.domain,'tax_discount': tax.tax_code_id.tax_discount})
273+
274+wizard_multi_charts_accounts()
275\ No newline at end of file
276
277=== added file 'l10n_br/account_view.xml'
278--- l10n_br/account_view.xml 1970-01-01 00:00:00 +0000
279+++ l10n_br/account_view.xml 2011-10-03 14:50:33 +0000
280@@ -0,0 +1,114 @@
281+<?xml version="1.0" encoding="utf-8"?>
282+<openerp>
283+ <data>
284+
285+ <!-- include domain field em account.tax.code and account.tax.code.template from -->
286+ <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_form">
287+ <field name="name">l10n_br_account.tax.code.form</field>
288+ <field name="model">account.tax.code</field>
289+ <field name="inherit_id" ref="account.view_tax_code_form"/>
290+ <field name="arch" type="xml">
291+ <field position="after" name="parent_id">
292+ <field name="domain"/>
293+ <field name="tax_discount" />
294+ </field>
295+ </field>
296+ </record>
297+
298+ <record model="ir.ui.view" id="view_l10n_br_accout_tax_code_template_form">
299+ <field name="name">l10n_br_account.tax.code.template.form</field>
300+ <field name="model">account.tax.code.template</field>
301+ <field name="inherit_id" ref="account.view_tax_code_template_form"/>
302+ <field name="arch" type="xml">
303+ <field position="after" name="parent_id">
304+ <field name="domain"/>
305+ <field name="tax_discount" />
306+ </field>
307+ </field>
308+ </record>
309+
310+ <!-- Incluir o campo desconto do imposto -->
311+ <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form">
312+ <field name="name">l10n_br_account.tax.template.form</field>
313+ <field name="model">account.tax.template</field>
314+ <field name="inherit_id" ref="account.view_account_tax_template_form"/>
315+ <field name="arch" type="xml">
316+ <field position="after" name="price_include">
317+ <field groups="base.group_extended" name="tax_discount"/>
318+ </field>
319+ </field>
320+ </record>
321+
322+ <record model="ir.ui.view" id="view_l10n_br_account_tax_form">
323+ <field name="name">l10n_br_account.tax.form</field>
324+ <field name="model">account.tax</field>
325+ <field name="inherit_id" ref="account.view_tax_form"/>
326+ <field name="arch" type="xml">
327+ <field position="after" name="price_include">
328+ <field groups="base.group_extended" name="tax_discount"/>
329+ </field>
330+ </field>
331+ </record>
332+
333+ <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form1">
334+ <field name="name">l10n_br_account.tax.template.form1</field>
335+ <field name="model">account.tax.template</field>
336+ <field name="inherit_id" ref="account.view_account_tax_template_form"/>
337+ <field name="arch" type="xml">
338+ <field position="after" name="amount">
339+ <field groups="base.group_extended" name="base_reduction"/>
340+ <field groups="base.group_extended" name="amount_mva"/>
341+ </field>
342+ </field>
343+ </record>
344+
345+ <record model="ir.ui.view" id="view_l10n_br_account_tax_form1">
346+ <field name="name">l10n_br_account.tax.form1</field>
347+ <field name="model">account.tax</field>
348+ <field name="inherit_id" ref="account.view_tax_form"/>
349+ <field name="arch" type="xml">
350+ <field position="after" name="amount">
351+ <field groups="base.group_extended" name="base_reduction"/>
352+ <field groups="base.group_extended" name="amount_mva"/>
353+ </field>
354+ </field>
355+ </record>
356+
357+ <record model="ir.ui.view" id="view_l10n_br_account_tax_form2">
358+ <field name="name">l10n_br_account.tax.form2</field>
359+ <field name="model">account.tax</field>
360+ <field name="inherit_id" ref="account.view_tax_form"/>
361+ <field name="arch" type="xml">
362+ <field name="tax_code_id" position="replace" >
363+ <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
364+ </field>
365+ </field>
366+ </record>
367+
368+ <record model="ir.ui.view" id="view_l10n_br_account_tax_template_form2">
369+ <field name="name">l10n_br_account.tax.template.form2</field>
370+ <field name="model">account.tax.template</field>
371+ <field name="inherit_id" ref="account.view_account_tax_template_form"/>
372+ <field name="arch" type="xml">
373+ <field name="tax_code_id" position="replace" >
374+ <field name="tax_code_id" on_change="onchange_tax_code_id(tax_code_id)" />
375+ </field>
376+ </field>
377+ </record>
378+
379+ <record id="view_l10n_br_journal_form_inherit" model="ir.ui.view">
380+ <field name="name">l10n_br.journal.form.inherit</field>
381+ <field name="model">account.journal</field>
382+ <field name="type">form</field>
383+ <field name="inherit_id" ref="account.view_account_journal_form"/>
384+ <field name="arch" type="xml">
385+ <field name="sequence_id" position="after">
386+ <field name="internal_sequence"/>
387+ </field>
388+ </field>
389+ </record>
390+
391+ </data>
392+
393+</openerp>
394+
395
396=== modified file 'l10n_br/data/account.account.template.csv'
397--- l10n_br/data/account.account.template.csv 2011-09-23 07:35:25 +0000
398+++ l10n_br/data/account.account.template.csv 2011-10-03 14:50:33 +0000
399@@ -1,17 +1,17 @@
400 "id","code","name","parent_id:id","type","user_type:id","reconcile"
401-"account_template_1","0","Plano de Contas Padrão","","view","ativo","True"
402+"account_template_1","0","Plano de Contas Padrão",,"view","ativo","True"
403 "account_template_2","1","ATIVO","account_template_1","view","ativo","True"
404 "account_template_3","1.1","CIRCULANTE","account_template_2","view","ativo","True"
405 "account_template_4","1.1.01","DISPONIBILIDADES","account_template_3","view","ativo","True"
406 "account_template_5","1.1.01.01","CAIXA","account_template_4","view","ativo","True"
407-"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","receivable","ativo","True"
408-"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","receivable","ativo","True"
409+"account_template_6","1.1.01.01.0001","Caixa Geral","account_template_5","other","ativo","True"
410+"account_template_7","1.1.01.01.0002","Fundo Fixo","account_template_5","other","ativo","True"
411 "account_template_8","1.1.01.02","BANCOS ","account_template_4","view","ativo","True"
412-"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","receivable","ativo","True"
413+"account_template_9","1.1.01.02.0001","Banco C/ Movimento","account_template_8","other","ativo","True"
414 "account_template_10","1.1.01.03","VALORES MOBILIÁRIOS-MERC.CAP.INTERNOS","account_template_4","view","ativo","True"
415-"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","receivable","ativo","True"
416+"account_template_11","1.1.01.03.0001","Aplicações Nacionais","account_template_10","other","ativo","True"
417 "account_template_12","1.1.01.04","TITULOS DE CAPITALIZAÇÃO","account_template_4","view","ativo","True"
418-"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","receivable","ativo","True"
419+"account_template_13","1.1.01.04.0001","Banco Título de Capitalização","account_template_12","other","ativo","True"
420 "account_template_14","1.1.02","CRÉDITOS","account_template_3","view","ativo","True"
421 "account_template_15","1.1.02.01","CLIENTES NACIONAIS","account_template_14","view","ativo","True"
422 "account_template_16","1.1.02.01.0001","Clientes Nacionais","account_template_15","receivable","ativo","True"
423@@ -20,186 +20,186 @@
424 "account_template_19","1.1.02.03","OUTROS VALORES A RECEBER","account_template_14","view","ativo","True"
425 "account_template_20","1.1.02.03.0001","Outras Contas a Receber","account_template_19","receivable","ativo","True"
426 "account_template_21","1.1.02.04","DUPLICATAS CONTA VINCULADA","account_template_14","view","ativo","True"
427-"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","receivable","ativo","True"
428+"account_template_22","1.1.02.04.0001","Banco Conta Garantida","account_template_21","other","ativo","True"
429 "account_template_23","1.1.02.05","DUPLICATAS CAUCIONADAS","account_template_14","view","ativo","True"
430-"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","receivable","ativo","True"
431+"account_template_24","1.1.02.05.0001","Banco Conta Caucionada","account_template_23","other","ativo","True"
432 "account_template_25","1.1.02.06","CHEQUES DEVOLVIDOS","account_template_14","view","ativo","True"
433-"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","receivable","ativo","True"
434+"account_template_26","1.1.02.06.0001","Cheques Devolvidos","account_template_25","other","ativo","True"
435 "account_template_27","1.1.02.07","ADIANTAMENTOS","account_template_14","view","ativo","True"
436-"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","receivable","ativo","True"
437-"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","receivable","ativo","True"
438-"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","receivable","ativo","True"
439-"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","receivable","ativo","True"
440-"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","receivable","ativo","True"
441-"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","receivable","ativo","True"
442+"account_template_28","1.1.02.07.0002","Adiantamento de Salários","account_template_27","other","ativo","True"
443+"account_template_29","1.1.02.07.0003","Adiantamento Despesa de Viagem","account_template_27","other","ativo","True"
444+"account_template_30","1.1.02.07.0004","Adiantamento de Férias","account_template_27","other","ativo","True"
445+"account_template_31","1.1.02.07.0005","Adiantamento 13º Salário","account_template_27","other","ativo","True"
446+"account_template_32","1.1.02.07.0006","Adiantamento de Pro-Labore a Diretores","account_template_27","other","ativo","True"
447+"account_template_33","1.1.02.07.0001","Adiantamento de PIS a Empregados","account_template_27","other","ativo","True"
448 "account_template_34","1.1.02.08","ADIANTAMENTO A FORNECEDORES","account_template_14","view","ativo","True"
449-"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","receivable","ativo","True"
450+"account_template_35","1.1.02.08.0001","Adiantamento a Fornecedor","account_template_34","other","ativo","True"
451 "account_template_36","1.1.02.09","IMPOSTOS E CONTRIBUIÇÕES A RECUPERAR","account_template_14","view","ativo","True"
452-"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","receivable","ativo","True"
453-"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
454-"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
455-"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
456-"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","receivable","ativo","True"
457-"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","receivable","ativo","True"
458-"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","receivable","ativo","True"
459-"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","receivable","ativo","True"
460-"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","receivable","ativo","True"
461-"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","receivable","ativo","True"
462-"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","receivable","ativo","True"
463-"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","receivable","ativo","True"
464-"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","receivable","ativo","True"
465-"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","receivable","ativo","True"
466-"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","receivable","ativo","True"
467-"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","receivable","ativo","True"
468+"account_template_37","1.1.02.09.0001","CSLL a Recuperar/Compensar","account_template_36","other","ativo","True"
469+"account_template_38","1.1.02.09.0002","CSLL a Compensar Lei 10.833/03","account_template_36","other","ativo","True"
470+"account_template_39","1.1.02.09.0003","COFINS a Recuperar/Compensar","account_template_36","other","ativo","True"
471+"account_template_40","1.1.02.09.0004","COFINS a Compensar Lei 10.833/03","account_template_36","other","ativo","True"
472+"account_template_41","1.1.02.09.0008","Crédito COFINS Não-Cumulativo","account_template_36","other","ativo","True"
473+"account_template_42","1.1.02.09.0009","ICMS a Recuperar","account_template_36","other","ativo","True"
474+"account_template_43","1.1.02.09.0010","ICMS a Recup. s/Ativo Imobilizado","account_template_36","other","ativo","True"
475+"account_template_44","1.1.02.09.0012","IPI a Recuperar/Compensar","account_template_36","other","ativo","True"
476+"account_template_45","1.1.02.09.0013","IPI a Compensar Pedido Restituição","account_template_36","other","ativo","True"
477+"account_template_46","1.1.02.09.0015","IRF s/Aplicações Financeiras","account_template_36","other","ativo","True"
478+"account_template_47","1.1.02.09.0016","IRRF a Recuperar/Compensar","account_template_36","other","ativo","True"
479+"account_template_48","1.1.02.09.0017","IRPJ a Recuperar/Compensar","account_template_36","other","ativo","True"
480+"account_template_49","1.1.02.09.0019","PIS a Recuperar/Compensar","account_template_36","other","ativo","True"
481+"account_template_50","1.1.02.09.0020","PIS a Compensar Lei 10.833/03","account_template_36","other","ativo","True"
482+"account_template_51","1.1.02.09.0022","PIS/COFINS/CSLL a Recuperar","account_template_36","other","ativo","True"
483+"account_template_52","1.1.02.09.0007","Crédito de PIS Não-Cumulativo","account_template_36","other","ativo","True"
484 "account_template_53","1.1.02.10","CRÉDITOS FISCAIS CSLL BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
485-"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","receivable","ativo","True"
486+"account_template_54","1.1.02.10.0001","Base Negativa CSLL - Exerc. Anteriores","account_template_53","other","ativo","True"
487 "account_template_55","1.1.02.11","CRÉDITOS FISCAIS IRPJ-BASE CALC.NEGATIVA","account_template_14","view","ativo","True"
488-"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","receivable","ativo","True"
489+"account_template_56","1.1.02.11.0001","Base Negativa IRPJ - Exerc. Anteriores","account_template_55","other","ativo","True"
490 "account_template_57","1.1.03","ESTOQUES","account_template_3","view","ativo","True"
491 "account_template_58","1.1.03.01","ESTOQUE DE MERCADORIAS","account_template_57","view","ativo","True"
492-"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","receivable","ativo","True"
493-"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","receivable","ativo","True"
494-"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","receivable","ativo","True"
495-"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","receivable","ativo","True"
496-"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","receivable","ativo","True"
497+"account_template_59","1.1.03.01.0001","Insumos (Materiais Diretos)","account_template_58","other","ativo","True"
498+"account_template_60","1.1.03.01.0002","Material de Consumo-Almoxarifado","account_template_58","other","ativo","True"
499+"account_template_61","1.1.03.01.0003","Mercadorias para Revenda","account_template_58","other","ativo","True"
500+"account_template_62","1.1.03.01.0004","Produtos Acabados","account_template_58","other","ativo","True"
501+"account_template_63","1.1.03.01.0005","Produtos em Elaboração","account_template_58","other","ativo","True"
502 "account_template_64","1.1.03.02","(-) DEVOLUÇÕES DE COMPRAS","account_template_57","view","ativo","True"
503-"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","receivable","ativo","True"
504+"account_template_65","1.1.03.02.0001","Devoluções de Compras","account_template_64","other","ativo","True"
505 "account_template_66","1.1.03.03","TRANSFERÊNCIA DE MERCADORIAS","account_template_57","view","ativo","True"
506-"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","receivable","ativo","True"
507+"account_template_67","1.1.03.03.0001","Transferência de Mercadorias","account_template_66","other","ativo","True"
508 "account_template_68","1.1.03.04","ESTOQUE DE TERCEIROS EM NOSSO PODER","account_template_57","view","ativo","True"
509-"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","receivable","ativo","True"
510-"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","receivable","ativo","True"
511-"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","receivable","ativo","True"
512-"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","receivable","ativo","True"
513-"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","receivable","ativo","True"
514-"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","receivable","ativo","True"
515-"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","receivable","ativo","True"
516-"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","receivable","ativo","True"
517-"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","receivable","ativo","True"
518+"account_template_69","1.1.03.04.0001","Estoque de Terceiros em N/Poder","account_template_68","other","ativo","True"
519+"account_template_70","1.1.03.04.0002","Entrada P/Industrialização","account_template_68","other","ativo","True"
520+"account_template_71","1.1.03.04.0003","Entrada P/Conserto","account_template_68","other","ativo","True"
521+"account_template_72","1.1.03.04.0004","Entrada P/Demonstração","account_template_68","other","ativo","True"
522+"account_template_73","1.1.03.04.0005","Entrada P/Empréstimo","account_template_68","other","ativo","True"
523+"account_template_74","1.1.03.04.0006","Entrada em Consignação","account_template_68","other","ativo","True"
524+"account_template_75","1.1.03.04.0007","Entrada p/ Garantia","account_template_68","other","ativo","True"
525+"account_template_76","1.1.03.04.0008","Entrada p/ Locação","account_template_68","other","ativo","True"
526+"account_template_77","1.1.03.04.0009","Entrada em Comodato","account_template_68","other","ativo","True"
527 "account_template_78","1.1.03.05","NOSSO ESTOQUE EM PODER DE TERCEIROS","account_template_57","view","ativo","True"
528-"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","receivable","ativo","True"
529-"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","receivable","ativo","True"
530-"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","receivable","ativo","True"
531-"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","receivable","ativo","True"
532-"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","receivable","ativo","True"
533-"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","receivable","ativo","True"
534-"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","receivable","ativo","True"
535-"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","receivable","ativo","True"
536-"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","receivable","ativo","True"
537+"account_template_79","1.1.03.05.0001","N/Estoque em Poder de Terceiros","account_template_78","other","ativo","True"
538+"account_template_80","1.1.03.05.0002","Remessa P/Industrialização","account_template_78","other","ativo","True"
539+"account_template_81","1.1.03.05.0003","Remessa P/Conserto","account_template_78","other","ativo","True"
540+"account_template_82","1.1.03.05.0004","Remessa P/Demonstração","account_template_78","other","ativo","True"
541+"account_template_83","1.1.03.05.0005","Remessa P/Exposição","account_template_78","other","ativo","True"
542+"account_template_84","1.1.03.05.0006","Remessa P/Empréstimo","account_template_78","other","ativo","True"
543+"account_template_85","1.1.03.05.0007","Remessa em Consignação","account_template_78","other","ativo","True"
544+"account_template_86","1.1.03.05.0008","Remessa P/Locação","account_template_78","other","ativo","True"
545+"account_template_87","1.1.03.05.0009","Remessa em Garantia","account_template_78","other","ativo","True"
546 "account_template_88","1.1.03.06","(-) IMPOSTOS S/ESTOQUE DE TERCEIROS","account_template_57","view","ativo","True"
547-"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
548-"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","receivable","ativo","True"
549+"account_template_89","1.1.03.06.0001","(-) ICMS s/Estoque de Terceiros","account_template_88","other","ativo","True"
550+"account_template_90","1.1.03.06.0002","(-) IPI s/Estoque de Terceiros","account_template_88","other","ativo","True"
551 "account_template_91","1.1.03.07","IMPORTAÇÕES EM ANDAMENTO","account_template_57","view","ativo","True"
552-"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","receivable","ativo","True"
553+"account_template_92","1.1.03.07.0001","D.I. nº 0000000-0 Importação","account_template_91","other","ativo","True"
554 "account_template_93","1.1.03.08","COMPRAS PARA ENTREGA FUTURA","account_template_57","view","ativo","True"
555-"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","receivable","ativo","True"
556+"account_template_94","1.1.03.08.0001","Compras p/Entrega Futura","account_template_93","other","ativo","True"
557 "account_template_95","1.1.04","DESPESAS DO EXERCÍCIO SEGUINTE","account_template_3","view","ativo","True"
558 "account_template_96","1.1.04.01","SEGUROS A APROPRIAR","account_template_95","view","ativo","True"
559-"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","receivable","ativo","True"
560-"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","receivable","ativo","True"
561-"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","receivable","ativo","True"
562+"account_template_97","1.1.04.01.0001","Seguros de Veículos","account_template_96","other","ativo","True"
563+"account_template_98","1.1.04.01.0002","Seguros Prédios/Bens/Estoques","account_template_96","other","ativo","True"
564+"account_template_99","1.1.04.01.0003","Seguros s/Lucros Cessantes","account_template_96","other","ativo","True"
565 "account_template_100","1.1.04.02","ASSINATURAS A APROPRIAR","account_template_95","view","ativo","True"
566-"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","receivable","ativo","True"
567+"account_template_101","1.1.04.02.0001","Assinaturas de Jornais/Boletins/Revistas","account_template_100","other","ativo","True"
568 "account_template_102","1.1.04.03","DESPESAS FINANCEIRAS A APROPRIAR","account_template_95","view","ativo","True"
569-"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","receivable","ativo","True"
570+"account_template_103","1.1.04.03.0001","Juros s/ Financiamentos a Apropriar","account_template_102","other","ativo","True"
571 "account_template_104","1.1.05","CONTAS RETIFICADORAS","account_template_3","view","ativo","True"
572 "account_template_105","1.1.05.01","(-) DUPLICATAS DESCONTADAS","account_template_104","view","ativo","True"
573-"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","receivable","ativo","True"
574+"account_template_106","1.1.05.01.0001","(-) Banco Conta - Duplicata Descontada","account_template_105","other","ativo","True"
575 "account_template_107","1.2","ATIVO NÃO CIRCULANTE","account_template_2","view","ativo","True"
576 "account_template_108","1.2.01","REALIZÁVEL A LONGO PRAZO","account_template_107","view","ativo","True"
577 "account_template_109","1.2.01.01","VALORES MOBILIÁRIOS-MERC.CAP.INTERNO","account_template_108","view","ativo","True"
578-"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","receivable","ativo","True"
579+"account_template_110","1.2.01.01.0001","Aplicações Nacionais","account_template_109","other","ativo","True"
580 "account_template_111","1.2.01.02","DÉBITOS DE SÓCIOS","account_template_108","view","ativo","True"
581-"account_template_112","1.2.01.02.0001","Sócio","account_template_111","receivable","ativo","True"
582+"account_template_112","1.2.01.02.0001","Sócio","account_template_111","other","ativo","True"
583 "account_template_113","1.2.01.03","EMPRÉSTIMOS A EMPRESAS LIGADAS","account_template_108","view","ativo","True"
584-"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","receivable","ativo","True"
585+"account_template_114","1.2.01.03.0001","Empresa Ligada","account_template_113","other","ativo","True"
586 "account_template_115","1.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_108","view","ativo","True"
587-"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","receivable","ativo","True"
588+"account_template_116","1.2.01.04.0001","Empréstimo de Terceiros","account_template_115","other","ativo","True"
589 "account_template_117","1.2.01.05","DEPÓSITOS JUDICIAIS","account_template_108","view","ativo","True"
590-"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","receivable","ativo","True"
591+"account_template_118","1.2.01.05.0001","Depósitos Judiciais","account_template_117","other","ativo","True"
592 "account_template_119","1.2.02","INVESTIMENTOS","account_template_107","view","ativo","True"
593 "account_template_120","1.2.02.01","PARTICIPAÇÕES SOCIETÁRIAS","account_template_119","view","ativo","True"
594-"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","receivable","ativo","True"
595+"account_template_121","1.2.02.01.0001","Participação Societárias","account_template_120","other","ativo","True"
596 "account_template_122","1.2.03","IMOBILIZADO - MATRIZ","account_template_107","view","ativo","True"
597 "account_template_123","1.2.03.01","IMOBILIZADO","account_template_122","view","ativo","True"
598-"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","receivable","ativo","True"
599-"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","receivable","ativo","True"
600-"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","receivable","ativo","True"
601-"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","receivable","ativo","True"
602-"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","receivable","ativo","True"
603-"account_template_129","1.2.03.01.0006","Veículos","account_template_123","receivable","ativo","True"
604-"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","receivable","ativo","True"
605-"account_template_131","1.2.03.01.0008","Instalações","account_template_123","receivable","ativo","True"
606-"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","receivable","ativo","True"
607-"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","receivable","ativo","True"
608-"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","receivable","ativo","True"
609+"account_template_124","1.2.03.01.0001","Máquinas e Equipamentos ","account_template_123","other","ativo","True"
610+"account_template_125","1.2.03.01.0002","Terrenos","account_template_123","other","ativo","True"
611+"account_template_126","1.2.03.01.0003","Ferramentas","account_template_123","other","ativo","True"
612+"account_template_127","1.2.03.01.0004","Modelos, Moldes e Matrizes","account_template_123","other","ativo","True"
613+"account_template_128","1.2.03.01.0005","Móveis e Utensílios","account_template_123","other","ativo","True"
614+"account_template_129","1.2.03.01.0006","Veículos","account_template_123","other","ativo","True"
615+"account_template_130","1.2.03.01.0007","Equipamentos de Informática","account_template_123","other","ativo","True"
616+"account_template_131","1.2.03.01.0008","Instalações","account_template_123","other","ativo","True"
617+"account_template_132","1.2.03.01.0009","Benfeitoria em Imóveis de Terceiros","account_template_123","other","ativo","True"
618+"account_template_133","1.2.03.01.0010","Direito de Uso Linhas Telefônicas","account_template_123","other","ativo","True"
619+"account_template_134","1.2.03.01.0011","Edifícios e Construções","account_template_123","other","ativo","True"
620 "account_template_135","1.2.03.02","CONSTRUÇÕES EM ANDAMENTO","account_template_122","view","ativo","True"
621-"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","receivable","ativo","True"
622+"account_template_136","1.2.03.02.0001","Imóvel","account_template_135","other","ativo","True"
623 "account_template_137","1.2.03.04","PARTICIPAÇÃO EM CONSÓRCIOS","account_template_122","view","ativo","True"
624-"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","receivable","ativo","True"
625+"account_template_138","1.2.03.04.0001","Consórcio","account_template_137","other","ativo","True"
626 "account_template_139","1.2.03.05","(-) DEPRECIAÇÃO ACUMULADA","account_template_122","view","ativo","True"
627-"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","receivable","ativo","True"
628-"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","receivable","ativo","True"
629-"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","receivable","ativo","True"
630-"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","receivable","ativo","True"
631-"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","receivable","ativo","True"
632-"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","receivable","ativo","True"
633-"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","receivable","ativo","True"
634-"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","receivable","ativo","True"
635+"account_template_140","1.2.03.05.0001","Deprec.de Máquinas e Equipamentos","account_template_139","other","ativo","True"
636+"account_template_141","1.2.03.05.0002","Deprec.de Modelos, Moldes e Matrizes","account_template_139","other","ativo","True"
637+"account_template_142","1.2.03.05.0003","Deprec.de Móveis e Utensílios","account_template_139","other","ativo","True"
638+"account_template_143","1.2.03.05.0004","Deprec.de Veículos","account_template_139","other","ativo","True"
639+"account_template_144","1.2.03.05.0005","Deprec.de Equip.de Informática","account_template_139","other","ativo","True"
640+"account_template_145","1.2.03.05.0006","Deprec.de Instalações","account_template_139","other","ativo","True"
641+"account_template_146","1.2.03.05.0007","Deprec.de Ferramentas","account_template_139","other","ativo","True"
642+"account_template_147","1.2.03.05.0008","Deprec.de Edificações","account_template_139","other","ativo","True"
643 "account_template_148","1.2.03.06","(-) AMORTIZAÇÃO ACUMULADA","account_template_122","view","ativo","True"
644-"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","receivable","ativo","True"
645-"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","receivable","ativo","True"
646+"account_template_149","1.2.03.06.0001","Amortiz.Benfeit.em Imóveis de Terceiros","account_template_148","other","ativo","True"
647+"account_template_150","1.2.03.06.0002","Amortiz.Direito Uso Linhas Telefônica","account_template_148","other","ativo","True"
648 "account_template_151","1.2.03.07","ICMS S/IMOBILIZADO-PARCELA NÃO CREDITADA","account_template_122","view","ativo","True"
649-"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","receivable","ativo","True"
650-"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","receivable","ativo","True"
651+"account_template_152","1.2.03.07.0001","ICMS s/ Imobilizado parc. não creditável","account_template_151","other","ativo","True"
652+"account_template_153","1.2.03.07.0002","(-) Amortização ICMS não creditado","account_template_151","other","ativo","True"
653 "account_template_154","1.2.04","IMOBILIZADO - FILIAL","account_template_107","view","ativo","True"
654 "account_template_155","1.2.04.01","IMOBILIZADO","account_template_154","view","ativo","True"
655-"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","receivable","ativo","True"
656-"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","receivable","ativo","True"
657-"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","receivable","ativo","True"
658-"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","receivable","ativo","True"
659-"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","receivable","ativo","True"
660-"account_template_161","1.2.04.01.0006","Veículos","account_template_155","receivable","ativo","True"
661-"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","receivable","ativo","True"
662-"account_template_163","1.2.04.01.0008","Instalações","account_template_155","receivable","ativo","True"
663+"account_template_156","1.2.04.01.0001","Máquinas e Equipamentos","account_template_155","other","ativo","True"
664+"account_template_157","1.2.04.01.0002","Terrenos","account_template_155","other","ativo","True"
665+"account_template_158","1.2.04.01.0003","Ferramentas","account_template_155","other","ativo","True"
666+"account_template_159","1.2.04.01.0004","Edifícios","account_template_155","other","ativo","True"
667+"account_template_160","1.2.04.01.0005","Móveis e Utensílios","account_template_155","other","ativo","True"
668+"account_template_161","1.2.04.01.0006","Veículos","account_template_155","other","ativo","True"
669+"account_template_162","1.2.04.01.0007","Equipamentos de Informática","account_template_155","other","ativo","True"
670+"account_template_163","1.2.04.01.0008","Instalações","account_template_155","other","ativo","True"
671 "account_template_164","1.2.04.02","(-) DEPRECIAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
672-"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","receivable","ativo","True"
673-"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","receivable","ativo","True"
674-"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","receivable","ativo","True"
675-"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","receivable","ativo","True"
676-"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","receivable","ativo","True"
677-"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","receivable","ativo","True"
678-"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","receivable","ativo","True"
679+"account_template_165","1.2.04.02.0001","Deprec.de Máquinas e Equipamentos","account_template_164","other","ativo","True"
680+"account_template_166","1.2.04.02.0003","Deprec.de Móveis e Utensílios","account_template_164","other","ativo","True"
681+"account_template_167","1.2.04.02.0004","Deprec.de Veículos","account_template_164","other","ativo","True"
682+"account_template_168","1.2.04.02.0005","Deprec.de Equip.de Informática","account_template_164","other","ativo","True"
683+"account_template_169","1.2.04.02.0006","Deprec.de Instalações","account_template_164","other","ativo","True"
684+"account_template_170","1.2.04.02.0007","Deprec.de Ferramentas","account_template_164","other","ativo","True"
685+"account_template_171","1.2.04.02.0008","Deprec.de Edifícios","account_template_164","other","ativo","True"
686 "account_template_172","1.2.04.03","(-) AMORTIZAÇÃO ACUMULADA - FILIAL","account_template_154","view","ativo","True"
687-"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","receivable","ativo","True"
688+"account_template_173","1.2.04.03.0001","Amortização Acumulada","account_template_172","other","ativo","True"
689 "account_template_174","1.2.05","BENS INTAGÍVEIS - MATRIZ","account_template_107","view","ativo","True"
690 "account_template_175","1.2.05.01","INTANGÍVEL","account_template_174","view","ativo","True"
691-"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","receivable","ativo","True"
692-"account_template_177","1.2.05.01.0002","Softwares","account_template_175","receivable","ativo","True"
693+"account_template_176","1.2.05.01.0001","Marcas e Patentes","account_template_175","other","ativo","True"
694+"account_template_177","1.2.05.01.0002","Softwares","account_template_175","other","ativo","True"
695 "account_template_178","1.2.05.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_174","view","ativo","True"
696-"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","receivable","ativo","True"
697-"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","receivable","ativo","True"
698+"account_template_179","1.2.05.02.0001","Amortiz.de Marcas e Patentes","account_template_178","other","ativo","True"
699+"account_template_180","1.2.05.02.0002","Amortização de Softwares","account_template_178","other","ativo","True"
700 "account_template_181","1.2.06","BENS INTANGÍVEIS - FILIAL","account_template_107","view","ativo","True"
701 "account_template_182","1.2.06.01","INTANGÍVEL","account_template_181","view","ativo","True"
702-"account_template_183","1.2.06.01.0001","Softwares","account_template_182","receivable","ativo","True"
703+"account_template_183","1.2.06.01.0001","Softwares","account_template_182","other","ativo","True"
704 "account_template_184","1.2.06.02","(-) AMORTIZAÇÃO DO INTANGÍVEL","account_template_181","view","ativo","True"
705-"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","receivable","ativo","True"
706+"account_template_185","1.2.06.02.0001","Amortização de Softwares","account_template_184","other","ativo","True"
707 "account_template_186","1.2.07","TRANSFERÊNCIAS DE ATIVO IMOBILIZADO","account_template_107","view","ativo","True"
708 "account_template_187","1.2.07.01","TRANSFERÊNCIA DE ATIVO IMOBILIZADO","account_template_186","view","ativo","True"
709-"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","receivable","ativo","True"
710+"account_template_188","1.2.07.01.0001","Transferência de Ativo Imobilizado","account_template_187","other","ativo","True"
711 "account_template_189","1.2.08","DIFERIDO","account_template_107","view","ativo","True"
712 "account_template_190","1.2.08.01","DESPESAS PRÉ-INDUSTRIAIS","account_template_189","view","ativo","True"
713-"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","receivable","ativo","True"
714-"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","receivable","ativo","True"
715+"account_template_191","1.2.08.01.0001","Gastos Gerais de Implantação","account_template_190","other","ativo","True"
716+"account_template_192","1.2.08.01.0002","(-) Amortização Acumulada","account_template_190","other","ativo","True"
717 "account_template_193","2","PASSIVO","account_template_1","view","passivo","True"
718 "account_template_194","2.1","CIRCULANTE","account_template_193","view","passivo","True"
719 "account_template_195","2.1.01","OBRIGAÇÕES A CURTO PRAZO","account_template_194","view","passivo","True"
720 "account_template_196","2.1.01.01","FINANCIAMENTOS A CURTO PRAZO - SFN","account_template_195","view","passivo","True"
721-"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","payable","passivo","True"
722+"account_template_197","2.1.01.01.0001","Banco Conta Empréstimo","account_template_196","other","passivo","True"
723 "account_template_198","2.1.01.02","CHEQUES A COMPENSAR","account_template_195","view","passivo","True"
724-"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","payable","passivo","True"
725+"account_template_199","2.1.01.02.0001","Banco Conta a Compensar","account_template_198","other","passivo","True"
726 "account_template_200","2.1.01.03","LIMITE DE CRÉDITO CHEQUE ESPECIAL","account_template_195","view","passivo","True"
727-"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","payable","passivo","True"
728+"account_template_201","2.1.01.03.0001","Banco Conta Limite","account_template_200","other","passivo","True"
729 "account_template_202","2.1.02","FORNECEDORES ","account_template_194","view","passivo","True"
730 "account_template_203","2.1.02.01","FORNECEDORES NACIONAIS","account_template_202","view","passivo","True"
731 "account_template_204","2.1.02.01.0001","Fornecedores Nacionais","account_template_203","payable","passivo","True"
732@@ -207,118 +207,118 @@
733 "account_template_206","2.1.02.02.0001","Fornecedores Internacionais","account_template_205","payable","passivo","True"
734 "account_template_207","2.1.03","OBRIGAÇÕES TRABALHISTAS","account_template_194","view","passivo","True"
735 "account_template_208","2.1.03.01","FOLHA DE PAGAMENTO - EMPREGADOS","account_template_207","view","passivo","True"
736-"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","payable","passivo","True"
737-"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","payable","passivo","True"
738-"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","payable","passivo","True"
739-"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","payable","passivo","True"
740-"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","payable","passivo","True"
741+"account_template_209","2.1.03.01.0001","Salários a Pagar","account_template_208","other","passivo","True"
742+"account_template_210","2.1.03.01.0002","Férias a Pagar","account_template_208","other","passivo","True"
743+"account_template_211","2.1.03.01.0003","Rescisões a Pagar","account_template_208","other","passivo","True"
744+"account_template_212","2.1.03.01.0004","13º Salário a Pagar","account_template_208","other","passivo","True"
745+"account_template_213","2.1.03.01.0005","Comissões a Pagar","account_template_208","other","passivo","True"
746 "account_template_214","2.1.03.02","PROVISÕES DE FÉRIAS E 13º SALÁRIO","account_template_207","view","passivo","True"
747-"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","payable","passivo","True"
748-"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","payable","passivo","True"
749-"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","payable","passivo","True"
750-"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","payable","passivo","True"
751-"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","payable","passivo","True"
752-"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","payable","passivo","True"
753+"account_template_215","2.1.03.02.0001","Provisão de Férias","account_template_214","other","passivo","True"
754+"account_template_216","2.1.03.02.0002","Provisão de INSS s/Férias","account_template_214","other","passivo","True"
755+"account_template_217","2.1.03.02.0003","Provisão de FGTS s/Férias","account_template_214","other","passivo","True"
756+"account_template_218","2.1.03.02.0004","Provisão de 13º Salário","account_template_214","other","passivo","True"
757+"account_template_219","2.1.03.02.0005","Provisão de INSS s/13º Salário","account_template_214","other","passivo","True"
758+"account_template_220","2.1.03.02.0006","Provisão FGTS s/13º Salário","account_template_214","other","passivo","True"
759 "account_template_221","2.1.03.03","FOLHA DE PAGAMENTO - AUTÔNOMOS","account_template_207","view","passivo","True"
760-"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","payable","passivo","True"
761+"account_template_222","2.1.03.03.0001","Rendimentos a Pagar","account_template_221","other","passivo","True"
762 "account_template_223","2.1.03.04","FOLHA DE PAGAMENTO - DIRIGENTES","account_template_207","view","passivo","True"
763-"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","payable","passivo","True"
764+"account_template_224","2.1.03.04.0001","Pro-Labore a Pagar","account_template_223","other","passivo","True"
765 "account_template_225","2.1.03.05","ENCARGOS SOCIAIS A PAGAR","account_template_207","view","passivo","True"
766-"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","payable","passivo","True"
767-"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","payable","passivo","True"
768-"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","payable","passivo","True"
769-"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","payable","passivo","True"
770+"account_template_226","2.1.03.05.0001","INSS a Recolher","account_template_225","other","passivo","True"
771+"account_template_227","2.1.03.05.0002","FGTS a Recolher","account_template_225","other","passivo","True"
772+"account_template_228","2.1.03.05.0003","Contribuição Sindical a Pagar","account_template_225","other","passivo","True"
773+"account_template_229","2.1.03.05.0004","Previdência Privada a Recolher","account_template_225","other","passivo","True"
774 "account_template_230","2.1.04","OBRIGAÇÕES TRIBUTÁRIAS","account_template_194","view","passivo","True"
775 "account_template_231","2.1.04.01","IMPOSTOS RETIDOS A RECOLHER","account_template_230","view","passivo","True"
776-"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","payable","passivo","True"
777-"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","payable","passivo","True"
778-"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","payable","passivo","True"
779-"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","payable","passivo","True"
780-"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","payable","passivo","True"
781+"account_template_232","2.1.04.01.0001","IRRF a Recolher - Pessoa Física","account_template_231","other","passivo","True"
782+"account_template_233","2.1.04.01.0002","IRRF a Recolher - Pessoa Jurídica","account_template_231","other","passivo","True"
783+"account_template_234","2.1.04.01.0003","ISS Retido a Recolher","account_template_231","other","passivo","True"
784+"account_template_235","2.1.04.01.0004","PIS/COFINS/CSLL Retido a Recolher","account_template_231","other","passivo","True"
785+"account_template_236","2.1.04.01.0005","INSS Retido a Recolher","account_template_231","other","passivo","True"
786 "account_template_237","2.1.04.02","IMPOSTOS E CONTRIBUIÇÃO S/ O LUCRO","account_template_230","view","passivo","True"
787-"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","payable","passivo","True"
788-"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","payable","passivo","True"
789+"account_template_238","2.1.04.02.0001","Provisão para o Imposto de Renda","account_template_237","other","passivo","True"
790+"account_template_239","2.1.04.02.0002","Provisão Contrib.Social s/Lucro Líquido","account_template_237","other","passivo","True"
791 "account_template_240","2.1.04.03","IMPOSTOS E CONTRIBUIÇÃO S/ RECEITAS","account_template_230","view","passivo","True"
792-"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","payable","passivo","True"
793-"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","payable","passivo","True"
794-"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","payable","passivo","True"
795-"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","payable","passivo","True"
796-"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","payable","passivo","True"
797+"account_template_241","2.1.04.03.0001","ICMS a Recolher","account_template_240","other","passivo","True"
798+"account_template_242","2.1.04.03.0002","COFINS a Recolher","account_template_240","other","passivo","True"
799+"account_template_243","2.1.04.03.0003","PIS a Recolher","account_template_240","other","passivo","True"
800+"account_template_244","2.1.04.03.0004","IPI a Recolher","account_template_240","other","passivo","True"
801+"account_template_245","2.1.04.03.0005","ISS a Recolher","account_template_240","other","passivo","True"
802 "account_template_246","2.1.05","PARCELAMENTOS CURTO PRAZO","account_template_194","view","passivo","True"
803 "account_template_247","2.1.05.01","PARCELAMENTOS TRIBUTÁRIOS","account_template_246","view","passivo","True"
804-"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","payable","passivo","True"
805-"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","payable","passivo","True"
806-"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","payable","passivo","True"
807-"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","payable","passivo","True"
808-"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","payable","passivo","True"
809-"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","payable","passivo","True"
810-"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","payable","passivo","True"
811-"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","payable","passivo","True"
812+"account_template_248","2.1.05.01.0001","COFINS Parcelamento","account_template_247","other","passivo","True"
813+"account_template_249","2.1.05.01.0002","PIS Parcelamento","account_template_247","other","passivo","True"
814+"account_template_250","2.1.05.01.0003","IPI Parcelamento","account_template_247","other","passivo","True"
815+"account_template_251","2.1.05.01.0004","ICMS Parcelamento","account_template_247","other","passivo","True"
816+"account_template_252","2.1.05.01.0005","IRPJ Parcelamento","account_template_247","other","passivo","True"
817+"account_template_253","2.1.05.01.0006","CSLL Parcelamento","account_template_247","other","passivo","True"
818+"account_template_254","2.1.05.01.0007","INSS Parcelamento","account_template_247","other","passivo","True"
819+"account_template_255","2.1.05.01.0008","FGTS Parcelamento","account_template_247","other","passivo","True"
820 "account_template_256","2.1.06","OUTRAS OBRIGAÇÕES","account_template_194","view","passivo","True"
821 "account_template_257","2.1.06.01","CONTAS DE CONSUMO","account_template_256","view","passivo","True"
822-"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","payable","passivo","True"
823-"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","payable","passivo","True"
824-"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","payable","passivo","True"
825-"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","payable","passivo","True"
826+"account_template_258","2.1.06.01.0001","Consumo de Água/Esgoto","account_template_257","other","passivo","True"
827+"account_template_259","2.1.06.01.0003","Consumo de Energia Elétrica","account_template_257","other","passivo","True"
828+"account_template_260","2.1.06.01.0004","Consumo de Telefone","account_template_257","other","passivo","True"
829+"account_template_261","2.1.06.01.0005","Consumo de Internet","account_template_257","other","passivo","True"
830 "account_template_262","2.1.06.02","OUTRAS CONTAS A PAGAR","account_template_256","view","passivo","True"
831-"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","payable","passivo","True"
832-"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","payable","passivo","True"
833-"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","payable","passivo","True"
834-"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","payable","passivo","True"
835-"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","payable","passivo","True"
836-"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","payable","passivo","True"
837+"account_template_263","2.1.06.02.0001","Cheques a Compensar","account_template_262","other","passivo","True"
838+"account_template_264","2.1.06.02.0002","Seguros a Pagar","account_template_262","other","passivo","True"
839+"account_template_265","2.1.06.02.0003","Assinaturas de Periódicos a Pagar","account_template_262","other","passivo","True"
840+"account_template_266","2.1.06.02.0004","Aluguel a Pagar","account_template_262","other","passivo","True"
841+"account_template_267","2.1.06.02.0005","Doações a Pagar","account_template_262","other","passivo","True"
842+"account_template_268","2.1.06.02.0006","Pensão Alimenticia a Pagar","account_template_262","other","passivo","True"
843 "account_template_269","2.1.06.03","ADIANTAMENTO DE CLIENTES","account_template_256","view","passivo","True"
844-"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","payable","passivo","True"
845+"account_template_270","2.1.06.03.0001","Adiantamento Clientes","account_template_269","other","passivo","True"
846 "account_template_271","2.2","PASSIVO NÃO CIRCULANTE","account_template_193","view","passivo","True"
847 "account_template_272","2.2.01","EXIGÍVEL A LONGO PRAZO","account_template_271","view","passivo","True"
848 "account_template_273","2.2.01.01","FINANCIAMENTOS A LONGO PRAZO - SFN","account_template_272","view","passivo","True"
849-"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","payable","passivo","True"
850+"account_template_274","2.2.01.01.0001","Banco Conta Empréstimo","account_template_273","other","passivo","True"
851 "account_template_275","2.2.01.02","EMPRÉSTIMO DE SÓCIOS","account_template_272","view","passivo","True"
852-"account_template_276","2.2.01.02.0001","Sócio","account_template_275","payable","passivo","True"
853+"account_template_276","2.2.01.02.0001","Sócio","account_template_275","other","passivo","True"
854 "account_template_277","2.2.01.03","EMPRÉSTIMO DE EMPRESAS LIGADAS","account_template_272","view","passivo","True"
855-"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","payable","passivo","True"
856+"account_template_278","2.2.01.03.0001","Empresas Ligadas","account_template_277","other","passivo","True"
857 "account_template_279","2.2.01.04","EMPRÉSTIMOS A TERCEIROS","account_template_272","view","passivo","True"
858-"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","payable","passivo","True"
859+"account_template_280","2.2.01.04.0001","Terceiro","account_template_279","other","passivo","True"
860 "account_template_281","2.2.01.05","PARCELAMENTOS TRIBUTÁRIOS","account_template_272","view","passivo","True"
861-"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","payable","passivo","True"
862-"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","payable","passivo","True"
863-"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","payable","passivo","True"
864-"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","payable","passivo","True"
865-"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","payable","passivo","True"
866-"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","payable","passivo","True"
867-"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","payable","passivo","True"
868-"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","payable","passivo","True"
869-"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","payable","passivo","True"
870+"account_template_282","2.2.01.05.0001","COFINS Parcelamento","account_template_281","other","passivo","True"
871+"account_template_283","2.2.01.05.0002","PIS Parcelamento","account_template_281","other","passivo","True"
872+"account_template_284","2.2.01.05.0003","IPI Parcelamento","account_template_281","other","passivo","True"
873+"account_template_285","2.2.01.05.0004","ICMS Parcelamento","account_template_281","other","passivo","True"
874+"account_template_286","2.2.01.05.0005","ISS Parcelamento","account_template_281","other","passivo","True"
875+"account_template_287","2.2.01.05.0006","IRPJ Parcelamento","account_template_281","other","passivo","True"
876+"account_template_288","2.2.01.05.0007","CSLL Parcelamento","account_template_281","other","passivo","True"
877+"account_template_289","2.2.01.05.0008","INSS Parcelamento","account_template_281","other","passivo","True"
878+"account_template_290","2.2.01.05.0009","FGTS Parcelamento","account_template_281","other","passivo","True"
879 "account_template_291","2.2.03","RECEITA DIFERIDA","account_template_271","view","passivo","True"
880 "account_template_292","2.2.03.01","RECEITAS DIFERIDAS","account_template_291","view","passivo","True"
881-"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","payable","passivo","True"
882+"account_template_293","2.2.03.01.0001","Receitas a Realizar","account_template_292","other","passivo","True"
883 "account_template_294","2.2.03.02","CUSTOS DIFERIDOS","account_template_291","view","passivo","True"
884-"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","payable","passivo","True"
885+"account_template_295","2.2.03.02.0001","Custos Diferidos","account_template_294","other","passivo","True"
886 "account_template_296","2.2.03.03","DESPESAS DIFERIDAS","account_template_291","view","passivo","True"
887-"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","payable","passivo","True"
888+"account_template_297","2.2.03.03.0001","Despesas Diferidas","account_template_296","other","passivo","True"
889 "account_template_298","2.4","PATRIMÔNIO LÍQUIDO","account_template_193","view","passivo","True"
890 "account_template_299","2.4.01","CAPITAL SOCIAL","account_template_298","view","passivo","True"
891 "account_template_300","2.4.01.01","CAPITAL SOCIAL REALIZADO","account_template_299","view","passivo","True"
892-"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","payable","passivo","True"
893+"account_template_301","2.4.01.01.0001","Capital Social Realizado","account_template_300","other","passivo","True"
894 "account_template_302","2.4.01.02","(-) CAPITAL A REALIZAR","account_template_299","view","passivo","True"
895-"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","payable","passivo","True"
896+"account_template_303","2.4.01.02.0001","Capital Social a Realizar ","account_template_302","other","passivo","True"
897 "account_template_304","2.4.02","RESERVAS","account_template_298","view","passivo","True"
898 "account_template_305","2.4.02.01","RESERVAS DE CAPITAL","account_template_304","view","passivo","True"
899-"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","payable","passivo","True"
900+"account_template_306","2.4.02.01.0001","Reserva de Correção do Capital Realizado","account_template_305","other","passivo","True"
901 "account_template_307","2.4.02.02","AJUSTES DE AVALIAÇÃO PATRIMONIAL","account_template_304","view","passivo","True"
902-"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","payable","passivo","True"
903+"account_template_308","2.4.02.02.0001","Ajustes de Avaliação Patrimonial","account_template_307","other","passivo","True"
904 "account_template_309","2.4.02.03","RESERVAS DE LUCROS","account_template_304","view","passivo","True"
905-"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","payable","passivo","True"
906-"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","payable","passivo","True"
907+"account_template_310","2.4.02.03.0001","Reserva de Lucros","account_template_309","other","passivo","True"
908+"account_template_311","2.4.02.03.0002","Reserva para Aumento de Capital","account_template_309","other","passivo","True"
909 "account_template_312","2.4.02.04","PREJUÍZOS ACUMULADOS","account_template_304","view","passivo","True"
910-"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","payable","passivo","True"
911-"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","payable","passivo","True"
912-"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","payable","passivo","True"
913+"account_template_313","2.4.02.04.0002","(-) Prejuízos Acumulados","account_template_312","other","passivo","True"
914+"account_template_314","2.4.02.04.0003","Ajustes Credores Exercícios Anteriores","account_template_312","other","passivo","True"
915+"account_template_315","2.4.02.04.0001","Ajustes Devedores Exercícios Anteriores","account_template_312","other","passivo","True"
916 "account_template_316","2.4.02.05","RESULTADO DO EXERCÍCIO","account_template_304","view","passivo","True"
917-"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","payable","passivo","True"
918-"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","payable","passivo","True"
919+"account_template_317","2.4.02.05.0001","Lucro do Exercício","account_template_316","other","passivo","True"
920+"account_template_318","2.4.02.05.0002","Prejuízo do Exercício","account_template_316","other","passivo","True"
921 "account_template_319","2.4.02.06","(-) LUCROS DISTRIBUÍDOS","account_template_304","view","passivo","True"
922-"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","payable","passivo","True"
923+"account_template_320","2.4.02.06.0001","Lucros Distribuídos","account_template_319","other","passivo","True"
924 "account_template_321","3","CONTAS DE RESULTADO - CUSTOS E DESPESAS","account_template_1","view","despesa","True"
925 "account_template_322","3.1","CUSTOS","account_template_321","view","despesa","True"
926 "account_template_323","3.1.01","CUSTOS DAS MERCADORIAS E PRODUTOS","account_template_322","view","despesa","True"
927@@ -337,8 +337,8 @@
928 "account_template_336","3.1.02.03.0005","13º Salário","account_template_331","other","despesa","True"
929 "account_template_337","3.1.02.03.0006","Aviso Prévio/Indeniz.Trabalhistas","account_template_331","other","despesa","True"
930 "account_template_338","3.1.02.03.0007","Gratificações","account_template_331","other","despesa","True"
931-"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","payable","passivo","True"
932-"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","payable","passivo","True"
933+"account_template_339","3.1.02.03.0008","INSS Empresa","account_template_331","other","despesa","True"
934+"account_template_340","3.1.02.03.0009","FGTS ","account_template_331","other","despesa","True"
935 "account_template_341","3.1.02.03.0010","Adicional Insalubridade","account_template_331","other","despesa","True"
936 "account_template_342","3.1.02.03.0011","Vale Transporte","account_template_331","other","despesa","True"
937 "account_template_343","3.1.02.03.0012","PAT - Programa Alim. Trabalhador","account_template_331","other","despesa","True"
938
939=== modified file 'l10n_br/data/account.tax.code.template.csv'
940--- l10n_br/data/account.tax.code.template.csv 2011-01-14 00:11:01 +0000
941+++ l10n_br/data/account.tax.code.template.csv 2011-10-03 14:50:33 +0000
942@@ -1,14 +1,13 @@
943-"id","code","name","parent_id:id","sign"
944-"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1"
945-"tax_code_1","ICMS","ICMS Interno","tax_code_chart_root","1"
946-"tax_code_2","ICMS","ICMS Externo","tax_code_chart_root","1"
947-"tax_code_3","ICMS Subist","ICMS Subist","tax_code_chart_root","1"
948-"tax_code_4","IPI","IPI","tax_code_chart_root","1"
949-"tax_code_5","PIS","PIS","tax_code_chart_root","1"
950-"tax_code_6","COFINS","COFINS","tax_code_chart_root","1"
951-"tax_code_7","IRPJ","IRPJ","tax_code_chart_root","1"
952-"tax_code_8","IR","IR","tax_code_chart_root","1"
953-"tax_code_9","ISS","ISS","tax_code_chart_root","1"
954-"tax_code_10","CSLL","CSLL","tax_code_chart_root","1"
955+"id","code","name","parent_id:id","sign","domain","tax_discount"
956+"tax_code_chart_root","","Códigos de Impostos Brasileiros","","1","",0
957+"tax_code_1","ICMS","ICMS","tax_code_chart_root","1","icms",1
958+"tax_code_2","ICMS Subist","ICMS Subist","tax_code_chart_root","1","icmsst",0
959+"tax_code_3","IPI","IPI","tax_code_chart_root","1","ipi",0
960+"tax_code_4","PIS","PIS","tax_code_chart_root","1","pis",1
961+"tax_code_5","COFINS","COFINS","tax_code_chart_root","1","cofins",1
962+"tax_code_6","IRPJ","IRPJ","tax_code_chart_root","1","irpj",1
963+"tax_code_7","IR","IR","tax_code_chart_root","1","ir",1
964+"tax_code_8","ISS","ISS","tax_code_chart_root","1","iss",1
965+"tax_code_9","CSLL","CSLL","tax_code_chart_root","1","csll",1
966
967
968
969=== modified file 'l10n_br/data/account_tax_template.xml'
970--- l10n_br/data/account_tax_template.xml 2011-01-14 00:11:01 +0000
971+++ l10n_br/data/account_tax_template.xml 2011-10-03 14:50:33 +0000
972@@ -5,532 +5,702 @@
973 <record id="tax_template_1" model="account.tax.template">
974 <field name="description">IPI</field>
975 <field name="name">IPI</field>
976- <field name="tax_group">vat</field>
977+ <field name="tax_group">vat</field>
978 <field name="amount">0.00</field>
979- <!-- <field name="price_include">False</field> -->
980+ <field ref="account_template_244" name="account_collected_id"/>
981+ <field ref="account_template_44" name="account_paid_id"/>
982+ <field eval="0" name="price_include"/>
983+ <field eval="0" name="tax_discount"/>
984 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
985- <field ref="tax_code_4" name="base_code_id"/>
986- <field ref="tax_code_4" name="tax_code_id"/>
987- <field ref="tax_code_4" name="ref_base_code_id"/>
988- <field ref="tax_code_4" name="ref_tax_code_id"/>
989- </record>
990+ <field ref="tax_code_3" name="base_code_id"/>
991+ <field ref="tax_code_3" name="tax_code_id"/>
992+ <field ref="tax_code_3" name="ref_base_code_id"/>
993+ <field ref="tax_code_3" name="ref_tax_code_id"/>
994+ </record>
995
996 <record id="tax_template_3" model="account.tax.template">
997 <field name="description">IPI 2%</field>
998 <field name="name">IPI 2%</field>
999- <field name="tax_group">vat</field>
1000+ <field name="tax_group">vat</field>
1001 <field name="amount">0.02</field>
1002- <!-- <field name="price_include">False</field> -->
1003+ <field ref="account_template_244" name="account_collected_id"/>
1004+ <field ref="account_template_44" name="account_paid_id"/>
1005+ <field eval="0" name="price_include"/>
1006+ <field eval="0" name="tax_discount"/>
1007 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1008- <field ref="tax_code_4" name="base_code_id"/>
1009- <field ref="tax_code_4" name="tax_code_id"/>
1010- <field ref="tax_code_4" name="ref_base_code_id"/>
1011- <field ref="tax_code_4" name="ref_tax_code_id"/>
1012- </record>
1013+ <field ref="tax_code_3" name="base_code_id"/>
1014+ <field ref="tax_code_3" name="tax_code_id"/>
1015+ <field ref="tax_code_3" name="ref_base_code_id"/>
1016+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1017+ </record>
1018
1019 <record id="tax_template_4" model="account.tax.template">
1020 <field name="description">IPI 3%</field>
1021 <field name="name">IPI 3%</field>
1022- <field name="tax_group">vat</field>
1023+ <field name="tax_group">vat</field>
1024 <field name="amount">0.03</field>
1025- <!-- <field name="price_include">False</field> -->
1026+ <field ref="account_template_244" name="account_collected_id"/>
1027+ <field ref="account_template_44" name="account_paid_id"/>
1028+ <field eval="0" name="price_include"/>
1029+ <field eval="0" name="tax_discount"/>
1030 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1031- <field ref="tax_code_4" name="base_code_id"/>
1032- <field ref="tax_code_4" name="tax_code_id"/>
1033- <field ref="tax_code_4" name="ref_base_code_id"/>
1034- <field ref="tax_code_4" name="ref_tax_code_id"/>
1035- </record>
1036+ <field ref="tax_code_3" name="base_code_id"/>
1037+ <field ref="tax_code_3" name="tax_code_id"/>
1038+ <field ref="tax_code_3" name="ref_base_code_id"/>
1039+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1040+ </record>
1041
1042 <record id="tax_template_5" model="account.tax.template">
1043 <field name="description">IPI 4%</field>
1044 <field name="name">IPI 4%</field>
1045- <field name="tax_group">vat</field>
1046+ <field name="tax_group">vat</field>
1047 <field name="amount">0.04</field>
1048- <!-- <field name="price_include">False</field> -->
1049+ <field ref="account_template_244" name="account_collected_id"/>
1050+ <field ref="account_template_44" name="account_paid_id"/>
1051+ <field eval="0" name="price_include"/>
1052+ <field eval="0" name="tax_discount"/>
1053 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1054- <field ref="tax_code_4" name="base_code_id"/>
1055- <field ref="tax_code_4" name="tax_code_id"/>
1056- <field ref="tax_code_4" name="ref_base_code_id"/>
1057- <field ref="tax_code_4" name="ref_tax_code_id"/>
1058- </record>
1059+ <field ref="tax_code_3" name="base_code_id"/>
1060+ <field ref="tax_code_3" name="tax_code_id"/>
1061+ <field ref="tax_code_3" name="ref_base_code_id"/>
1062+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1063+ </record>
1064
1065 <record id="tax_template_6" model="account.tax.template">
1066 <field name="description">IPI 5%</field>
1067 <field name="name">IPI 5%</field>
1068- <field name="tax_group">vat</field>
1069+ <field name="tax_group">vat</field>
1070 <field name="amount">0.05</field>
1071- <!-- <field name="price_include">False</field> -->
1072+ <field ref="account_template_244" name="account_collected_id"/>
1073+ <field ref="account_template_44" name="account_paid_id"/>
1074+ <field eval="0" name="price_include"/>
1075+ <field eval="0" name="tax_discount"/>
1076 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1077- <field ref="tax_code_4" name="base_code_id"/>
1078- <field ref="tax_code_4" name="tax_code_id"/>
1079- <field ref="tax_code_4" name="ref_base_code_id"/>
1080- <field ref="tax_code_4" name="ref_tax_code_id"/>
1081- </record>
1082+ <field ref="tax_code_3" name="base_code_id"/>
1083+ <field ref="tax_code_3" name="tax_code_id"/>
1084+ <field ref="tax_code_3" name="ref_base_code_id"/>
1085+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1086+ </record>
1087
1088 <record id="tax_template_7" model="account.tax.template">
1089 <field name="description">IPI 7%</field>
1090 <field name="name">IPI 7%</field>
1091- <field name="tax_group">vat</field>
1092+ <field name="tax_group">vat</field>
1093 <field name="amount">0.07</field>
1094- <!-- <field name="price_include">False</field> -->
1095+ <field ref="account_template_244" name="account_collected_id"/>
1096+ <field ref="account_template_44" name="account_paid_id"/>
1097+ <field eval="0" name="price_include"/>
1098+ <field eval="0" name="tax_discount"/>
1099 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1100- <field ref="tax_code_4" name="base_code_id"/>
1101- <field ref="tax_code_4" name="tax_code_id"/>
1102- <field ref="tax_code_4" name="ref_base_code_id"/>
1103- <field ref="tax_code_4" name="ref_tax_code_id"/>
1104+ <field ref="tax_code_3" name="base_code_id"/>
1105+ <field ref="tax_code_3" name="tax_code_id"/>
1106+ <field ref="tax_code_3" name="ref_base_code_id"/>
1107+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1108 </record>
1109
1110 <record id="tax_template_8" model="account.tax.template">
1111 <field name="description">IPI 8%</field>
1112 <field name="name">IPI 8%</field>
1113- <field name="tax_group">vat</field>
1114+ <field name="tax_group">vat</field>
1115 <field name="amount">0.08</field>
1116- <field name="price_include">False</field>
1117+ <field ref="account_template_244" name="account_collected_id"/>
1118+ <field ref="account_template_44" name="account_paid_id"/>
1119+ <field eval="0" name="price_include"/>
1120+ <field eval="0" name="tax_discount"/>
1121 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1122- <field ref="tax_code_4" name="base_code_id"/>
1123- <field ref="tax_code_4" name="tax_code_id"/>
1124- <field ref="tax_code_4" name="ref_base_code_id"/>
1125- <field ref="tax_code_4" name="ref_tax_code_id"/>
1126- </record>
1127+ <field ref="tax_code_3" name="base_code_id"/>
1128+ <field ref="tax_code_3" name="tax_code_id"/>
1129+ <field ref="tax_code_3" name="ref_base_code_id"/>
1130+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1131+ </record>
1132
1133 <record id="tax_template_9" model="account.tax.template">
1134 <field name="description">IPI 10%</field>
1135 <field name="name">IPI 10%</field>
1136- <field name="tax_group">vat</field>
1137+ <field name="tax_group">vat</field>
1138 <field name="amount">0.10</field>
1139- <!-- <field name="price_include">False</field> -->
1140+ <field ref="account_template_244" name="account_collected_id"/>
1141+ <field ref="account_template_44" name="account_paid_id"/>
1142+ <field eval="0" name="price_include"/>
1143+ <field eval="0" name="tax_discount"/>
1144 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1145- <field ref="tax_code_4" name="base_code_id"/>
1146- <field ref="tax_code_4" name="tax_code_id"/>
1147- <field ref="tax_code_4" name="ref_base_code_id"/>
1148- <field ref="tax_code_4" name="ref_tax_code_id"/>
1149- </record>
1150+ <field ref="tax_code_3" name="base_code_id"/>
1151+ <field ref="tax_code_3" name="tax_code_id"/>
1152+ <field ref="tax_code_3" name="ref_base_code_id"/>
1153+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1154+ </record>
1155
1156 <record id="tax_template_10" model="account.tax.template">
1157 <field name="description">IPI 12%</field>
1158 <field name="name">IPI 12%</field>
1159- <field name="tax_group">vat</field>
1160+ <field name="tax_group">vat</field>
1161 <field name="amount">0.12</field>
1162- <!-- <field name="price_include">False</field> -->
1163+ <field ref="account_template_244" name="account_collected_id"/>
1164+ <field ref="account_template_44" name="account_paid_id"/>
1165+ <field eval="0" name="price_include"/>
1166+ <field eval="0" name="tax_discount"/>
1167 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1168- <field ref="tax_code_4" name="base_code_id"/>
1169- <field ref="tax_code_4" name="tax_code_id"/>
1170- <field ref="tax_code_4" name="ref_base_code_id"/>
1171- <field ref="tax_code_4" name="ref_tax_code_id"/>
1172- </record>
1173+ <field ref="tax_code_3" name="base_code_id"/>
1174+ <field ref="tax_code_3" name="tax_code_id"/>
1175+ <field ref="tax_code_3" name="ref_base_code_id"/>
1176+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1177+ </record>
1178
1179 <record id="tax_template_11" model="account.tax.template">
1180 <field name="description">IPI 13%</field>
1181 <field name="name">IPI 13%</field>
1182- <field name="tax_group">vat</field>
1183+ <field name="tax_group">vat</field>
1184 <field name="amount">0.13</field>
1185- <!-- <field name="price_include">False</field> -->
1186+ <field ref="account_template_244" name="account_collected_id"/>
1187+ <field ref="account_template_44" name="account_paid_id"/>
1188+ <field eval="0" name="price_include"/>
1189+ <field eval="0" name="tax_discount"/>
1190 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1191- <field ref="tax_code_4" name="base_code_id"/>
1192- <field ref="tax_code_4" name="tax_code_id"/>
1193- <field ref="tax_code_4" name="ref_base_code_id"/>
1194- <field ref="tax_code_4" name="ref_tax_code_id"/>
1195- </record>
1196+ <field ref="tax_code_3" name="base_code_id"/>
1197+ <field ref="tax_code_3" name="tax_code_id"/>
1198+ <field ref="tax_code_3" name="ref_base_code_id"/>
1199+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1200+ </record>
1201
1202 <record id="tax_template_12" model="account.tax.template">
1203 <field name="description">IPI 15%</field>
1204 <field name="name">IPI 15%</field>
1205- <field name="tax_group">vat</field>
1206+ <field name="tax_group">vat</field>
1207 <field name="amount">0.15</field>
1208- <!-- <field name="price_include">False</field> -->
1209+ <field ref="account_template_244" name="account_collected_id"/>
1210+ <field ref="account_template_44" name="account_paid_id"/>
1211+ <field eval="0" name="price_include"/>
1212+ <field eval="0" name="tax_discount"/>
1213 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1214- <field ref="tax_code_4" name="base_code_id"/>
1215- <field ref="tax_code_4" name="tax_code_id"/>
1216- <field ref="tax_code_4" name="ref_base_code_id"/>
1217- <field ref="tax_code_4" name="ref_tax_code_id"/>
1218- </record>
1219+ <field ref="tax_code_3" name="base_code_id"/>
1220+ <field ref="tax_code_3" name="tax_code_id"/>
1221+ <field ref="tax_code_3" name="ref_base_code_id"/>
1222+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1223+ </record>
1224
1225 <record id="tax_template_13" model="account.tax.template">
1226 <field name="description">IPI 16%</field>
1227 <field name="name">IPI 16%</field>
1228- <field name="tax_group">vat</field>
1229+ <field name="tax_group">vat</field>
1230 <field name="amount">0.16</field>
1231- <!-- <field name="price_include">False</field> -->
1232+ <field ref="account_template_244" name="account_collected_id"/>
1233+ <field ref="account_template_44" name="account_paid_id"/>
1234+ <field eval="0" name="price_include"/>
1235+ <field eval="0" name="tax_discount"/>
1236 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1237- <field ref="tax_code_4" name="base_code_id"/>
1238- <field ref="tax_code_4" name="tax_code_id"/>
1239- <field ref="tax_code_4" name="ref_base_code_id"/>
1240- <field ref="tax_code_4" name="ref_tax_code_id"/>
1241- </record>
1242+ <field ref="tax_code_3" name="base_code_id"/>
1243+ <field ref="tax_code_3" name="tax_code_id"/>
1244+ <field ref="tax_code_3" name="ref_base_code_id"/>
1245+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1246+ </record>
1247
1248 <record id="tax_template_14" model="account.tax.template">
1249 <field name="description">IPI 18%</field>
1250 <field name="name">IPI 18%</field>
1251- <field name="tax_group">vat</field>
1252+ <field name="tax_group">vat</field>
1253 <field name="amount">0.18</field>
1254- <!-- <field name="price_include">False</field> -->
1255+ <field ref="account_template_244" name="account_collected_id"/>
1256+ <field ref="account_template_44" name="account_paid_id"/>
1257+ <field eval="0" name="price_include"/>
1258+ <field eval="0" name="tax_discount"/>
1259 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1260- <field ref="tax_code_4" name="base_code_id"/>
1261- <field ref="tax_code_4" name="tax_code_id"/>
1262- <field ref="tax_code_4" name="ref_base_code_id"/>
1263- <field ref="tax_code_4" name="ref_tax_code_id"/>
1264- </record>
1265+ <field ref="tax_code_3" name="base_code_id"/>
1266+ <field ref="tax_code_3" name="tax_code_id"/>
1267+ <field ref="tax_code_3" name="ref_base_code_id"/>
1268+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1269+ </record>
1270
1271 <record id="tax_template_15" model="account.tax.template">
1272 <field name="description">IPI 20%</field>
1273 <field name="name">IPI 20%</field>
1274- <field name="tax_group">vat</field>
1275+ <field name="tax_group">vat</field>
1276 <field name="amount">0.20</field>
1277- <!-- <field name="price_include">False</field> -->
1278+ <field ref="account_template_244" name="account_collected_id"/>
1279+ <field ref="account_template_44" name="account_paid_id"/>
1280+ <field eval="0" name="price_include"/>
1281+ <field eval="0" name="tax_discount"/>
1282 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1283- <field ref="tax_code_4" name="base_code_id"/>
1284- <field ref="tax_code_4" name="tax_code_id"/>
1285- <field ref="tax_code_4" name="ref_base_code_id"/>
1286- <field ref="tax_code_4" name="ref_tax_code_id"/>
1287+ <field ref="tax_code_3" name="base_code_id"/>
1288+ <field ref="tax_code_3" name="tax_code_id"/>
1289+ <field ref="tax_code_3" name="ref_base_code_id"/>
1290+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1291 </record>
1292
1293 <record id="tax_template_16" model="account.tax.template">
1294 <field name="description">IPI 22%</field>
1295 <field name="name">IPI 22%</field>
1296- <field name="tax_group">vat</field>
1297+ <field name="tax_group">vat</field>
1298 <field name="amount">0.22</field>
1299- <!-- <field name="price_include">False</field> -->
1300+ <field ref="account_template_244" name="account_collected_id"/>
1301+ <field ref="account_template_44" name="account_paid_id"/>
1302+ <field eval="0" name="price_include"/>
1303+ <field eval="0" name="tax_discount"/>
1304 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1305- <field ref="tax_code_4" name="base_code_id"/>
1306- <field ref="tax_code_4" name="tax_code_id"/>
1307- <field ref="tax_code_4" name="ref_base_code_id"/>
1308- <field ref="tax_code_4" name="ref_tax_code_id"/>
1309- </record>
1310+ <field ref="tax_code_3" name="base_code_id"/>
1311+ <field ref="tax_code_3" name="tax_code_id"/>
1312+ <field ref="tax_code_3" name="ref_base_code_id"/>
1313+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1314+ </record>
1315
1316 <record id="tax_template_17" model="account.tax.template">
1317 <field name="description">IPI 25%</field>
1318 <field name="name">IPI 25%</field>
1319- <field name="tax_group">vat</field>
1320+ <field name="tax_group">vat</field>
1321 <field name="amount">0.25</field>
1322- <!-- <field name="price_include">False</field> -->
1323+ <field ref="account_template_244" name="account_collected_id"/>
1324+ <field ref="account_template_44" name="account_paid_id"/>
1325+ <field eval="0" name="price_include"/>
1326+ <field eval="0" name="tax_discount"/>
1327 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1328- <field ref="tax_code_4" name="base_code_id"/>
1329- <field ref="tax_code_4" name="tax_code_id"/>
1330- <field ref="tax_code_4" name="ref_base_code_id"/>
1331- <field ref="tax_code_4" name="ref_tax_code_id"/>
1332- </record>
1333+ <field ref="tax_code_3" name="base_code_id"/>
1334+ <field ref="tax_code_3" name="tax_code_id"/>
1335+ <field ref="tax_code_3" name="ref_base_code_id"/>
1336+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1337+ </record>
1338
1339 <record id="tax_template_18" model="account.tax.template">
1340 <field name="description">IPI 27%</field>
1341 <field name="name">IPI 27%</field>
1342- <field name="tax_group">vat</field>
1343+ <field name="tax_group">vat</field>
1344 <field name="amount">0.27</field>
1345- <!-- <field name="price_include">False</field> -->
1346+ <field ref="account_template_244" name="account_collected_id"/>
1347+ <field ref="account_template_44" name="account_paid_id"/>
1348+ <field eval="0" name="price_include"/>
1349+ <field eval="0" name="tax_discount"/>
1350 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1351- <field ref="tax_code_4" name="base_code_id"/>
1352- <field ref="tax_code_4" name="tax_code_id"/>
1353- <field ref="tax_code_4" name="ref_base_code_id"/>
1354- <field ref="tax_code_4" name="ref_tax_code_id"/>
1355- </record>
1356+ <field ref="tax_code_3" name="base_code_id"/>
1357+ <field ref="tax_code_3" name="tax_code_id"/>
1358+ <field ref="tax_code_3" name="ref_base_code_id"/>
1359+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1360+ </record>
1361
1362 <record id="tax_template_19" model="account.tax.template">
1363 <field name="description">IPI 30%</field>
1364 <field name="name">IPI 30%</field>
1365- <field name="tax_group">vat</field>
1366+ <field name="tax_group">vat</field>
1367 <field name="amount">0.30</field>
1368- <!-- <field name="price_include">False</field> -->
1369+ <field ref="account_template_244" name="account_collected_id"/>
1370+ <field ref="account_template_44" name="account_paid_id"/>
1371+ <field eval="0" name="price_include"/>
1372+ <field eval="0" name="tax_discount"/>
1373 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1374- <field ref="tax_code_4" name="base_code_id"/>
1375- <field ref="tax_code_4" name="tax_code_id"/>
1376- <field ref="tax_code_4" name="ref_base_code_id"/>
1377- <field ref="tax_code_4" name="ref_tax_code_id"/>
1378- </record>
1379+ <field ref="tax_code_3" name="base_code_id"/>
1380+ <field ref="tax_code_3" name="tax_code_id"/>
1381+ <field ref="tax_code_3" name="ref_base_code_id"/>
1382+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1383+ </record>
1384
1385 <record id="tax_template_20" model="account.tax.template">
1386 <field name="description">IPI 35%</field>
1387 <field name="name">IPI 35%</field>
1388- <field name="tax_group">vat</field>
1389+ <field name="tax_group">vat</field>
1390 <field name="amount">0.35</field>
1391- <!-- <field name="price_include">False</field> -->
1392+ <field ref="account_template_244" name="account_collected_id"/>
1393+ <field ref="account_template_44" name="account_paid_id"/>
1394+ <field eval="0" name="price_include"/>
1395+ <field eval="0" name="tax_discount"/>
1396 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1397- <field ref="tax_code_4" name="base_code_id"/>
1398- <field ref="tax_code_4" name="tax_code_id"/>
1399- <field ref="tax_code_4" name="ref_base_code_id"/>
1400- <field ref="tax_code_4" name="ref_tax_code_id"/>
1401+ <field ref="tax_code_3" name="base_code_id"/>
1402+ <field ref="tax_code_3" name="tax_code_id"/>
1403+ <field ref="tax_code_3" name="ref_base_code_id"/>
1404+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1405 </record>
1406
1407 <record id="tax_template_21" model="account.tax.template">
1408 <field name="description">IPI 40%</field>
1409 <field name="name">IPI 40%</field>
1410- <field name="tax_group">vat</field>
1411+ <field name="tax_group">vat</field>
1412 <field name="amount">0.40</field>
1413- <!-- <field name="price_include">False</field> -->
1414+ <field ref="account_template_244" name="account_collected_id"/>
1415+ <field ref="account_template_44" name="account_paid_id"/>
1416+ <field eval="0" name="price_include"/>
1417+ <field eval="0" name="tax_discount"/>
1418 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1419- <field ref="tax_code_4" name="base_code_id"/>
1420- <field ref="tax_code_4" name="tax_code_id"/>
1421- <field ref="tax_code_4" name="ref_base_code_id"/>
1422- <field ref="tax_code_4" name="ref_tax_code_id"/>
1423- </record>
1424+ <field ref="tax_code_3" name="base_code_id"/>
1425+ <field ref="tax_code_3" name="tax_code_id"/>
1426+ <field ref="tax_code_3" name="ref_base_code_id"/>
1427+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1428+ </record>
1429
1430 <record id="tax_template_22" model="account.tax.template">
1431 <field name="description">IPI 42%</field>
1432 <field name="name">IPI 42%</field>
1433- <field name="tax_group">vat</field>
1434+ <field name="tax_group">vat</field>
1435 <field name="amount">0.42</field>
1436- <!-- <field name="price_include">False</field> -->
1437+ <field ref="account_template_244" name="account_collected_id"/>
1438+ <field ref="account_template_44" name="account_paid_id"/>
1439+ <field eval="0" name="price_include"/>
1440+ <field eval="0" name="tax_discount"/>
1441 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1442- <field ref="tax_code_4" name="base_code_id"/>
1443- <field ref="tax_code_4" name="tax_code_id"/>
1444- <field ref="tax_code_4" name="ref_base_code_id"/>
1445- <field ref="tax_code_4" name="ref_tax_code_id"/>
1446- </record>
1447+ <field ref="tax_code_3" name="base_code_id"/>
1448+ <field ref="tax_code_3" name="tax_code_id"/>
1449+ <field ref="tax_code_3" name="ref_base_code_id"/>
1450+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1451+ </record>
1452
1453 <record id="tax_template_23" model="account.tax.template">
1454 <field name="description">IPI 45%</field>
1455 <field name="name">IPI 45%</field>
1456- <field name="tax_group">vat</field>
1457+ <field name="tax_group">vat</field>
1458 <field name="amount">0.45</field>
1459- <!-- <field name="price_include">False</field> -->
1460+ <field ref="account_template_244" name="account_collected_id"/>
1461+ <field ref="account_template_44" name="account_paid_id"/>
1462+ <field eval="0" name="price_include"/>
1463+ <field eval="0" name="tax_discount"/>
1464 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1465- <field ref="tax_code_4" name="base_code_id"/>
1466- <field ref="tax_code_4" name="tax_code_id"/>
1467- <field ref="tax_code_4" name="ref_base_code_id"/>
1468- <field ref="tax_code_4" name="ref_tax_code_id"/>
1469- </record>
1470+ <field ref="tax_code_3" name="base_code_id"/>
1471+ <field ref="tax_code_3" name="tax_code_id"/>
1472+ <field ref="tax_code_3" name="ref_base_code_id"/>
1473+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1474+ </record>
1475
1476 <record id="tax_template_24" model="account.tax.template">
1477 <field name="description">IPI 50%</field>
1478 <field name="name">IPI 50%</field>
1479- <field name="tax_group">vat</field>
1480+ <field name="tax_group">vat</field>
1481 <field name="amount">0.50</field>
1482- <!-- <field name="price_include">False</field> -->
1483+ <field ref="account_template_244" name="account_collected_id"/>
1484+ <field ref="account_template_44" name="account_paid_id"/>
1485+ <field eval="0" name="price_include"/>
1486+ <field eval="0" name="tax_discount"/>
1487 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1488- <field ref="tax_code_4" name="base_code_id"/>
1489- <field ref="tax_code_4" name="tax_code_id"/>
1490- <field ref="tax_code_4" name="ref_base_code_id"/>
1491- <field ref="tax_code_4" name="ref_tax_code_id"/>
1492- </record>
1493+ <field ref="tax_code_3" name="base_code_id"/>
1494+ <field ref="tax_code_3" name="tax_code_id"/>
1495+ <field ref="tax_code_3" name="ref_base_code_id"/>
1496+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1497+ </record>
1498
1499 <record id="tax_template_25" model="account.tax.template">
1500 <field name="description">IPI 60%</field>
1501 <field name="name">IPI 60%</field>
1502- <field name="tax_group">vat</field>
1503+ <field name="tax_group">vat</field>
1504 <field name="amount">0.60</field>
1505- <!-- <field name="price_include">False</field> -->
1506+ <field ref="account_template_244" name="account_collected_id"/>
1507+ <field ref="account_template_44" name="account_paid_id"/>
1508+ <field eval="0" name="price_include"/>
1509+ <field eval="0" name="tax_discount"/>
1510 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1511- <field ref="tax_code_4" name="base_code_id"/>
1512- <field ref="tax_code_4" name="tax_code_id"/>
1513- <field ref="tax_code_4" name="ref_base_code_id"/>
1514- <field ref="tax_code_4" name="ref_tax_code_id"/>
1515- </record>
1516+ <field ref="tax_code_3" name="base_code_id"/>
1517+ <field ref="tax_code_3" name="tax_code_id"/>
1518+ <field ref="tax_code_3" name="ref_base_code_id"/>
1519+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1520+ </record>
1521
1522 <record id="tax_template_26" model="account.tax.template">
1523 <field name="description">IPI 330%</field>
1524 <field name="name">IPI 330%</field>
1525- <field name="tax_group">vat</field>
1526+ <field name="tax_group">vat</field>
1527 <field name="amount">3.30</field>
1528- <!-- <field name="price_include">False</field> -->
1529+ <field ref="account_template_244" name="account_collected_id"/>
1530+ <field ref="account_template_44" name="account_paid_id"/>
1531+ <field eval="0" name="price_include"/>
1532+ <field eval="0" name="tax_discount"/>
1533 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1534- <field ref="tax_code_4" name="base_code_id"/>
1535- <field ref="tax_code_4" name="tax_code_id"/>
1536- <field ref="tax_code_4" name="ref_base_code_id"/>
1537- <field ref="tax_code_4" name="ref_tax_code_id"/>
1538- </record>
1539+ <field ref="tax_code_3" name="base_code_id"/>
1540+ <field ref="tax_code_3" name="tax_code_id"/>
1541+ <field ref="tax_code_3" name="ref_base_code_id"/>
1542+ <field ref="tax_code_3" name="ref_tax_code_id"/>
1543+ </record>
1544
1545 <record id="tax_template_27" model="account.tax.template">
1546 <field name="description">ICMS Interno</field>
1547 <field name="name">ICMS Interno</field>
1548- <field name="tax_group">vat</field>
1549+ <field name="tax_group">vat</field>
1550 <field name="amount">0.00</field>
1551- <!-- <field name="price_include">True</field> -->
1552+ <field ref="account_template_241" name="account_collected_id"/>
1553+ <field ref="account_template_42" name="account_paid_id"/>
1554+ <field eval="0" name="price_include"/>
1555+ <field eval="1" name="tax_discount"/>
1556 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1557 <field ref="tax_code_1" name="base_code_id"/>
1558 <field ref="tax_code_1" name="tax_code_id"/>
1559 <field ref="tax_code_1" name="ref_base_code_id"/>
1560 <field ref="tax_code_1" name="ref_tax_code_id"/>
1561- </record>
1562+ </record>
1563
1564 <record id="tax_template_28" model="account.tax.template">
1565 <field name="description">ICMS Externo</field>
1566 <field name="name">ICMS Externo</field>
1567- <field name="tax_group">vat</field>
1568+ <field name="tax_group">vat</field>
1569 <field name="amount">0.00</field>
1570- <!-- <field name="price_include">True</field> -->
1571+ <field ref="account_template_241" name="account_collected_id"/>
1572+ <field ref="account_template_42" name="account_paid_id"/>
1573+ <field eval="0" name="price_include"/>
1574+ <field eval="1" name="tax_discount"/>
1575 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1576- <field ref="tax_code_2" name="base_code_id"/>
1577- <field ref="tax_code_2" name="tax_code_id"/>
1578- <field ref="tax_code_2" name="ref_base_code_id"/>
1579- <field ref="tax_code_2" name="ref_tax_code_id"/>
1580- </record>
1581+ <field ref="tax_code_1" name="base_code_id"/>
1582+ <field ref="tax_code_1" name="tax_code_id"/>
1583+ <field ref="tax_code_1" name="ref_base_code_id"/>
1584+ <field ref="tax_code_1" name="ref_tax_code_id"/>
1585+ </record>
1586
1587 <record id="tax_template_29" model="account.tax.template">
1588 <field name="description">ICMS Subist</field>
1589 <field name="name">ICMS Subist</field>
1590- <field name="tax_group">vat</field>
1591+ <field name="tax_group">vat</field>
1592 <field name="amount">0.00</field>
1593- <!-- <field name="price_include">True</field> -->
1594+ <field eval="0" name="price_include"/>
1595+ <field eval="0" name="tax_discount"/>
1596 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1597- <field ref="tax_code_3" name="base_code_id"/>
1598- <field ref="tax_code_3" name="tax_code_id"/>
1599- <field ref="tax_code_3" name="ref_base_code_id"/>
1600- <field ref="tax_code_3" name="ref_tax_code_id"/>
1601- </record>
1602+ <field ref="tax_code_2" name="base_code_id"/>
1603+ <field ref="tax_code_2" name="tax_code_id"/>
1604+ <field ref="tax_code_2" name="ref_base_code_id"/>
1605+ <field ref="tax_code_2" name="ref_tax_code_id"/>
1606+ </record>
1607
1608 <record id="tax_template_30" model="account.tax.template">
1609- <field name="description">ICMS 7%</field>
1610- <field name="name">ICMS 7%</field>
1611- <field name="tax_group">vat</field>
1612+ <field name="description">ICMS Externo 7%</field>
1613+ <field name="name">ICMS Externo 7%</field>
1614+ <field name="tax_group">vat</field>
1615 <field name="amount">0.07</field>
1616 <field ref="account_template_241" name="account_collected_id"/>
1617 <field ref="account_template_42" name="account_paid_id"/>
1618- <!-- <field name="price_include">True</field> -->
1619+ <field eval="0" name="price_include"/>
1620+ <field eval="1" name="tax_discount"/>
1621 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1622- <field ref="tax_code_2" name="base_code_id"/>
1623- <field ref="tax_code_2" name="tax_code_id"/>
1624- <field ref="tax_code_2" name="ref_base_code_id"/>
1625- <field ref="tax_code_2" name="ref_tax_code_id"/>
1626-
1627- </record>
1628+ <field ref="tax_code_1" name="base_code_id"/>
1629+ <field ref="tax_code_1" name="tax_code_id"/>
1630+ <field ref="tax_code_1" name="ref_base_code_id"/>
1631+ <field ref="tax_code_1" name="ref_tax_code_id"/>
1632+ </record>
1633
1634 <record id="tax_template_31" model="account.tax.template">
1635- <field name="description">ICMS 12%</field>
1636- <field name="name">ICMS 12%</field>
1637- <field name="tax_group">vat</field>
1638+ <field name="description">ICMS Externo 12%</field>
1639+ <field name="name">ICMS Externo 12%</field>
1640+ <field name="tax_group">vat</field>
1641 <field name="amount">0.12</field>
1642 <field ref="account_template_241" name="account_collected_id"/>
1643 <field ref="account_template_42" name="account_paid_id"/>
1644- <!-- <field name="price_include">True</field> -->
1645+ <field eval="0" name="price_include"/>
1646+ <field eval="1" name="tax_discount"/>
1647 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1648- <field ref="tax_code_2" name="base_code_id"/>
1649- <field ref="tax_code_2" name="tax_code_id"/>
1650- <field ref="tax_code_2" name="ref_base_code_id"/>
1651- <field ref="tax_code_2" name="ref_tax_code_id"/>
1652- </record>
1653+ <field ref="tax_code_1" name="base_code_id"/>
1654+ <field ref="tax_code_1" name="tax_code_id"/>
1655+ <field ref="tax_code_1" name="ref_base_code_id"/>
1656+ <field ref="tax_code_1" name="ref_tax_code_id"/>
1657+ </record>
1658
1659 <record id="tax_template_32" model="account.tax.template">
1660- <field name="description">ICMS 19%</field>
1661- <field name="name">ICMS 19%</field>
1662- <field name="tax_group">vat</field>
1663+ <field name="description">ICMS Interno 19%</field>
1664+ <field name="name">ICMS Interno 19%</field>
1665+ <field name="tax_group">vat</field>
1666 <field name="amount">0.19</field>
1667 <field ref="account_template_241" name="account_collected_id"/>
1668 <field ref="account_template_42" name="account_paid_id"/>
1669- <!-- <field name="price_include">True</field> -->
1670+ <field eval="0" name="price_include"/>
1671+ <field eval="1" name="tax_discount"/>
1672 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1673 <field ref="tax_code_1" name="base_code_id"/>
1674 <field ref="tax_code_1" name="tax_code_id"/>
1675 <field ref="tax_code_1" name="ref_base_code_id"/>
1676 <field ref="tax_code_1" name="ref_tax_code_id"/>
1677- </record>
1678+ </record>
1679
1680 <record id="tax_template_33" model="account.tax.template">
1681- <field name="description">ICMS 26%</field>
1682- <field name="name">ICMS 26%</field>
1683- <field name="tax_group">vat</field>
1684+ <field name="description">ICMS Interno 26%</field>
1685+ <field name="name">ICMS Interno 26%</field>
1686+ <field name="tax_group">vat</field>
1687 <field name="amount">0.26</field>
1688 <field ref="account_template_241" name="account_collected_id"/>
1689 <field ref="account_template_42" name="account_paid_id"/>
1690- <!-- <field name="price_include">True</field> -->
1691+ <field eval="0" name="price_include"/>
1692+ <field eval="1" name="tax_discount"/>
1693 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1694 <field ref="tax_code_1" name="base_code_id"/>
1695 <field ref="tax_code_1" name="tax_code_id"/>
1696 <field ref="tax_code_1" name="ref_base_code_id"/>
1697 <field ref="tax_code_1" name="ref_tax_code_id"/>
1698- </record>
1699+ </record>
1700
1701 <record id="tax_template_34" model="account.tax.template">
1702 <field name="description">PIS</field>
1703 <field name="name">PIS</field>
1704- <field name="tax_group">vat</field>
1705+ <field name="tax_group">vat</field>
1706 <field name="amount">0.00</field>
1707- <!-- <field name="price_include">True</field> -->
1708+ <field ref="account_template_243" name="account_collected_id"/>
1709+ <field ref="account_template_49" name="account_paid_id"/>
1710+ <field eval="0" name="price_include"/>
1711+ <field eval="1" name="tax_discount"/>
1712 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1713- <field ref="tax_code_5" name="base_code_id"/>
1714- <field ref="tax_code_5" name="tax_code_id"/>
1715- <field ref="tax_code_5" name="ref_base_code_id"/>
1716- <field ref="tax_code_5" name="ref_tax_code_id"/>
1717- </record>
1718+ <field ref="tax_code_4" name="base_code_id"/>
1719+ <field ref="tax_code_4" name="tax_code_id"/>
1720+ <field ref="tax_code_4" name="ref_base_code_id"/>
1721+ <field ref="tax_code_4" name="ref_tax_code_id"/>
1722+ </record>
1723
1724 <record id="tax_template_35" model="account.tax.template">
1725 <field name="description">PIS 0,65%</field>
1726 <field name="name">PIS 0,65%</field>
1727- <field name="tax_group">vat</field>
1728+ <field name="tax_group">vat</field>
1729 <field name="amount">0.0065</field>
1730- <!-- <field name="price_include">True</field> -->
1731+ <field ref="account_template_243" name="account_collected_id"/>
1732+ <field ref="account_template_49" name="account_paid_id"/>
1733+ <field eval="0" name="price_include"/>
1734+ <field eval="1" name="tax_discount"/>
1735 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1736- <field ref="tax_code_5" name="base_code_id"/>
1737- <field ref="tax_code_5" name="tax_code_id"/>
1738- <field ref="tax_code_5" name="ref_base_code_id"/>
1739- <field ref="tax_code_5" name="ref_tax_code_id"/>
1740-
1741- </record>
1742+ <field ref="tax_code_4" name="base_code_id"/>
1743+ <field ref="tax_code_4" name="tax_code_id"/>
1744+ <field ref="tax_code_4" name="ref_base_code_id"/>
1745+ <field ref="tax_code_4" name="ref_tax_code_id"/>
1746+ </record>
1747
1748 <record id="tax_template_36" model="account.tax.template">
1749 <field name="description">COFINS</field>
1750 <field name="name">COFINS</field>
1751- <field name="tax_group">vat</field>
1752+ <field name="tax_group">vat</field>
1753 <field name="amount">0.00</field>
1754- <!-- <field name="price_include">True</field> -->
1755+ <field ref="account_template_242" name="account_collected_id"/>
1756+ <field ref="account_template_39" name="account_paid_id"/>
1757+ <field eval="0" name="price_include"/>
1758+ <field eval="1" name="tax_discount"/>
1759 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1760- <field ref="tax_code_6" name="base_code_id"/>
1761- <field ref="tax_code_6" name="tax_code_id"/>
1762- <field ref="tax_code_6" name="ref_base_code_id"/>
1763- <field ref="tax_code_6" name="ref_tax_code_id"/>
1764-
1765- </record>
1766+ <field ref="tax_code_5" name="base_code_id"/>
1767+ <field ref="tax_code_5" name="tax_code_id"/>
1768+ <field ref="tax_code_5" name="ref_base_code_id"/>
1769+ <field ref="tax_code_5" name="ref_tax_code_id"/>
1770+ </record>
1771
1772 <record id="tax_template_37" model="account.tax.template">
1773 <field name="description">COFINS 3%</field>
1774 <field name="name">COFINS 3%</field>
1775- <field name="tax_group">vat</field>
1776+ <field name="tax_group">vat</field>
1777 <field name="amount">0.03</field>
1778- <!-- <field name="price_include">True</field> -->
1779+ <field ref="account_template_242" name="account_collected_id"/>
1780+ <field ref="account_template_39" name="account_paid_id"/>
1781+ <field eval="0" name="price_include"/>
1782+ <field eval="1" name="tax_discount"/>
1783 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1784- <field ref="tax_code_6" name="base_code_id"/>
1785- <field ref="tax_code_6" name="tax_code_id"/>
1786- <field ref="tax_code_6" name="ref_base_code_id"/>
1787- <field ref="tax_code_6" name="ref_tax_code_id"/>
1788- </record>
1789+ <field ref="tax_code_5" name="base_code_id"/>
1790+ <field ref="tax_code_5" name="tax_code_id"/>
1791+ <field ref="tax_code_5" name="ref_base_code_id"/>
1792+ <field ref="tax_code_5" name="ref_tax_code_id"/>
1793+ </record>
1794
1795 <record id="tax_template_38" model="account.tax.template">
1796 <field name="description">IRPJ</field>
1797 <field name="name">IRPJ</field>
1798- <field name="tax_group">vat</field>
1799- <field name="amount">0.00</field>
1800- <!-- <field name="price_include">True</field> -->
1801+ <field name="tax_group">vat</field>
1802+ <field name="amount">0.00</field>
1803+ <field eval="0" name="price_include"/>
1804+ <field eval="1" name="tax_discount"/>
1805+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1806+ <field ref="tax_code_6" name="base_code_id"/>
1807+ <field ref="tax_code_6" name="tax_code_id"/>
1808+ <field ref="tax_code_6" name="ref_base_code_id"/>
1809+ <field ref="tax_code_6" name="ref_tax_code_id"/>
1810+ </record>
1811+
1812+ <record id="tax_template_39" model="account.tax.template">
1813+ <field name="description">IR</field>
1814+ <field name="name">IR</field>
1815+ <field name="tax_group">vat</field>
1816+ <field name="amount">0.00</field>
1817+ <field eval="0" name="price_include"/>
1818+ <field eval="1" name="tax_discount"/>
1819 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1820 <field ref="tax_code_7" name="base_code_id"/>
1821 <field ref="tax_code_7" name="tax_code_id"/>
1822 <field ref="tax_code_7" name="ref_base_code_id"/>
1823 <field ref="tax_code_7" name="ref_tax_code_id"/>
1824- </record>
1825-
1826- <record id="tax_template_39" model="account.tax.template">
1827- <field name="description">IR</field>
1828- <field name="name">IR</field>
1829- <field name="tax_group">vat</field>
1830- <field name="amount">0.00</field>
1831- <!-- <field name="price_include">True</field> -->
1832- <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1833- <field ref="tax_code_8" name="base_code_id"/>
1834- <field ref="tax_code_8" name="tax_code_id"/>
1835- <field ref="tax_code_8" name="ref_base_code_id"/>
1836- <field ref="tax_code_8" name="ref_tax_code_id"/>
1837- </record>
1838+ </record>
1839
1840 <record id="tax_template_40" model="account.tax.template">
1841 <field name="description">ISS</field>
1842 <field name="name">ISS</field>
1843- <field name="tax_group">vat</field>
1844- <field name="amount">0.00</field>
1845- <!-- <field name="price_include">True</field> -->
1846+ <field name="tax_group">vat</field>
1847+ <field name="amount">0.00</field>
1848+ <field eval="0" name="price_include"/>
1849+ <field eval="1" name="tax_discount"/>
1850+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1851+ <field ref="tax_code_8" name="base_code_id"/>
1852+ <field ref="tax_code_8" name="tax_code_id"/>
1853+ <field ref="tax_code_8" name="ref_base_code_id"/>
1854+ <field ref="tax_code_8" name="ref_tax_code_id"/>
1855+ </record>
1856+
1857+ <record id="tax_template_41" model="account.tax.template">
1858+ <field name="description">ISS 1%</field>
1859+ <field name="name">ISS 1%</field>
1860+ <field name="tax_group">vat</field>
1861+ <field name="amount">0.01</field>
1862+ <field eval="0" name="price_include"/>
1863+ <field eval="1" name="tax_discount"/>
1864+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1865+ <field ref="tax_code_8" name="base_code_id"/>
1866+ <field ref="tax_code_8" name="tax_code_id"/>
1867+ <field ref="tax_code_8" name="ref_base_code_id"/>
1868+ <field ref="tax_code_8" name="ref_tax_code_id"/>
1869+ </record>
1870+
1871+ <record id="tax_template_42" model="account.tax.template">
1872+ <field name="description">ISS 2%</field>
1873+ <field name="name">ISS 2%</field>
1874+ <field name="tax_group">vat</field>
1875+ <field name="amount">0.02</field>
1876+ <field eval="0" name="price_include"/>
1877+ <field eval="1" name="tax_discount"/>
1878+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1879+ <field ref="tax_code_8" name="base_code_id"/>
1880+ <field ref="tax_code_8" name="tax_code_id"/>
1881+ <field ref="tax_code_8" name="ref_base_code_id"/>
1882+ <field ref="tax_code_8" name="ref_tax_code_id"/>
1883+ </record>
1884+
1885+ <record id="tax_template_43" model="account.tax.template">
1886+ <field name="description">ISS 3%</field>
1887+ <field name="name">ISS 3%</field>
1888+ <field name="tax_group">vat</field>
1889+ <field name="amount">0.03</field>
1890+ <field eval="0" name="price_include"/>
1891+ <field eval="1" name="tax_discount"/>
1892+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1893+ <field ref="tax_code_8" name="base_code_id"/>
1894+ <field ref="tax_code_8" name="tax_code_id"/>
1895+ <field ref="tax_code_8" name="ref_base_code_id"/>
1896+ <field ref="tax_code_8" name="ref_tax_code_id"/>
1897+ </record>
1898+
1899+ <record id="tax_template_44" model="account.tax.template">
1900+ <field name="description">ISS 4%</field>
1901+ <field name="name">ISS 4%</field>
1902+ <field name="tax_group">vat</field>
1903+ <field name="amount">0.04</field>
1904+ <field eval="0" name="price_include"/>
1905+ <field eval="1" name="tax_discount"/>
1906+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1907+ <field ref="tax_code_8" name="base_code_id"/>
1908+ <field ref="tax_code_8" name="tax_code_id"/>
1909+ <field ref="tax_code_8" name="ref_base_code_id"/>
1910+ <field ref="tax_code_8" name="ref_tax_code_id"/>
1911+ </record>
1912+
1913+ <record id="tax_template_45" model="account.tax.template">
1914+ <field name="description">ISS 5%</field>
1915+ <field name="name">ISS 5%</field>
1916+ <field name="tax_group">vat</field>
1917+ <field name="amount">0.05</field>
1918+ <field eval="0" name="price_include"/>
1919+ <field eval="1" name="tax_discount"/>
1920+ <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1921+ <field ref="tax_code_8" name="base_code_id"/>
1922+ <field ref="tax_code_8" name="tax_code_id"/>
1923+ <field ref="tax_code_8" name="ref_base_code_id"/>
1924+ <field ref="tax_code_8" name="ref_tax_code_id"/>
1925+ </record>
1926+
1927+ <record id="tax_template_46" model="account.tax.template">
1928+ <field name="description">CSLL</field>
1929+ <field name="name">CSLL</field>
1930+ <field name="tax_group">vat</field>
1931+ <field name="amount">0.00</field>
1932+ <field eval="0" name="price_include"/>
1933+ <field eval="1" name="tax_discount"/>
1934 <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1935 <field ref="tax_code_9" name="base_code_id"/>
1936 <field ref="tax_code_9" name="tax_code_id"/>
1937 <field ref="tax_code_9" name="ref_base_code_id"/>
1938 <field ref="tax_code_9" name="ref_tax_code_id"/>
1939- </record>
1940-
1941- <record id="tax_template_41" model="account.tax.template">
1942- <field name="description">CSLL</field>
1943- <field name="name">CSLL</field>
1944- <field name="tax_group">vat</field>
1945- <field name="amount">0.00</field>
1946- <!-- <field name="price_include">True</field> -->
1947- <field ref="l10n_br_account_chart_template" name="chart_template_id"/>
1948- <field ref="tax_code_10" name="base_code_id"/>
1949- <field ref="tax_code_10" name="tax_code_id"/>
1950- <field ref="tax_code_10" name="ref_base_code_id"/>
1951- <field ref="tax_code_10" name="ref_tax_code_id"/>
1952- </record>
1953+ </record>
1954+
1955 </data>
1956-</openerp>
1957+</openerp>
1958\ No newline at end of file
1959
1960=== modified file 'l10n_br/data/l10n_br_account_chart_template.xml'
1961--- l10n_br/data/l10n_br_account_chart_template.xml 2011-08-04 12:09:57 +0000
1962+++ l10n_br/data/l10n_br_account_chart_template.xml 2011-10-03 14:50:33 +0000
1963@@ -1,15 +1,16 @@
1964+<?xml version="1.0"?>
1965 <openerp>
1966 <data>
1967
1968 <record id="l10n_br_account_chart_template" model="account.chart.template">
1969 <field name="name">Planilha de Contas Brasileira</field>
1970- <field name="account_root_id" ref="account_template_1"/>
1971+ <field name="account_root_id" ref="account_template_1" />
1972 <field name="tax_code_root_id" ref="tax_code_chart_root"/>
1973 <field name="bank_account_view_id" ref="account_template_9"/>
1974 <field name="property_account_receivable" ref="account_template_16"/>
1975- <field name="property_account_payable" ref="account_template_204"/>
1976- <field name="property_account_expense_categ" ref="account_template_329"/>
1977- <field name="property_account_income_categ" ref="account_template_552"/>
1978+ <field name="property_account_payable" ref="account_template_204" />
1979+ <field name="property_account_expense_categ" ref="account_template_330" />
1980+ <field name="property_account_income_categ" ref="account_template_552" />
1981 </record>
1982
1983 <record id="config_call_account_template_brazilian_localization" model="ir.actions.todo">
1984@@ -17,8 +18,8 @@
1985 <field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
1986 This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
1987 <field name="action_id" ref="account.action_wizard_multi_chart"/>
1988- <field name="type">automatic</field>
1989- <field name="category_id" ref="account.category_accounting_configuration"/>
1990+ <field name="state">open</field>
1991+ <field name="restart">onskip</field>
1992 </record>
1993
1994 </data>
1995
1996=== added file 'l10n_br/data/l10n_br_data.xml'
1997--- l10n_br/data/l10n_br_data.xml 1970-01-01 00:00:00 +0000
1998+++ l10n_br/data/l10n_br_data.xml 2011-10-03 14:50:33 +0000
1999@@ -0,0 +1,673 @@
2000+<?xml version="1.0" encoding="utf-8"?>
2001+<openerp>
2002+ <data noupdate="1">
2003+
2004+ <!-- l10n_br_account.cst.template -->
2005+ <record id="l10n_br_cst_template_1" model="l10n_br_account.cst.template">
2006+ <field name="code">01</field>
2007+ <field name="name">Operação Tributável com Alíquota Básica</field>
2008+ <field name="tax_code_template_id" ref="tax_code_5" />
2009+ </record>
2010+
2011+ <record id="l10n_br_cst_template_2" model="l10n_br_account.cst.template">
2012+ <field name="code">02</field>
2013+ <field name="name">Operação Tributável com Alíquota Diferenciada</field>
2014+ <field name="tax_code_template_id" ref="tax_code_5" />
2015+ </record>
2016+
2017+ <record id="l10n_br_cst_template_3" model="l10n_br_account.cst.template">
2018+ <field name="code">03</field>
2019+ <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
2020+ <field name="tax_code_template_id" ref="tax_code_5" />
2021+ </record>
2022+
2023+ <record id="l10n_br_cst_template_4" model="l10n_br_account.cst.template">
2024+ <field name="code">04</field>
2025+ <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
2026+ <field name="tax_code_template_id" ref="tax_code_5" />
2027+ </record>
2028+
2029+ <record id="l10n_br_cst_template_5" model="l10n_br_account.cst.template">
2030+ <field name="code">05</field>
2031+ <field name="name">Operação Tributável por Substituição Tributária</field>
2032+ <field name="tax_code_template_id" ref="tax_code_5" />
2033+ </record>
2034+
2035+ <record id="l10n_br_cst_template_6" model="l10n_br_account.cst.template">
2036+ <field name="code">06</field>
2037+ <field name="name">Operação Tributável a Alíquota zero</field>
2038+ <field name="tax_code_template_id" ref="tax_code_5" />
2039+ </record>
2040+
2041+ <record id="l10n_br_cst_template_7" model="l10n_br_account.cst.template">
2042+ <field name="code">07</field>
2043+ <field name="name">Operação Isenta da Contribuição</field>
2044+ <field name="tax_code_template_id" ref="tax_code_5" />
2045+ </record>
2046+
2047+ <record id="l10n_br_cst_template_8" model="l10n_br_account.cst.template">
2048+ <field name="code">08</field>
2049+ <field name="name">Operação sem Incidência da Contribuição</field>
2050+ <field name="tax_code_template_id" ref="tax_code_5" />
2051+ </record>
2052+
2053+ <record id="l10n_br_cst_template_9" model="l10n_br_account.cst.template">
2054+ <field name="code">09</field>
2055+ <field name="name">Operação com Suspensão da Contribuição</field>
2056+ <field name="tax_code_template_id" ref="tax_code_5" />
2057+ </record>
2058+
2059+ <record id="l10n_br_cst_template_10" model="l10n_br_account.cst.template">
2060+ <field name="code">49</field>
2061+ <field name="name">Outras Operações de Saída</field>
2062+ <field name="tax_code_template_id" ref="tax_code_5" />
2063+ </record>
2064+
2065+ <record id="l10n_br_cst_template_11" model="l10n_br_account.cst.template">
2066+ <field name="code">50</field>
2067+ <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
2068+ <field name="tax_code_template_id" ref="tax_code_5" />
2069+ </record>
2070+
2071+ <record id="l10n_br_cst_template_12" model="l10n_br_account.cst.template">
2072+ <field name="code">51</field>
2073+ <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
2074+ <field name="tax_code_template_id" ref="tax_code_5" />
2075+ </record>
2076+
2077+ <record id="l10n_br_cst_template_13" model="l10n_br_account.cst.template">
2078+ <field name="code">52</field>
2079+ <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
2080+ <field name="tax_code_template_id" ref="tax_code_5" />
2081+ </record>
2082+
2083+ <record id="l10n_br_cst_template_14" model="l10n_br_account.cst.template">
2084+ <field name="code">53</field>
2085+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
2086+ <field name="tax_code_template_id" ref="tax_code_5" />
2087+ </record>
2088+
2089+ <record id="l10n_br_cst_template_15" model="l10n_br_account.cst.template">
2090+ <field name="code">54</field>
2091+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
2092+ <field name="tax_code_template_id" ref="tax_code_5" />
2093+ </record>
2094+
2095+ <record id="l10n_br_cst_template_16" model="l10n_br_account.cst.template">
2096+ <field name="code">55</field>
2097+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação</field>
2098+ <field name="tax_code_template_id" ref="tax_code_5" />
2099+ </record>
2100+
2101+ <record id="l10n_br_cst_template_17" model="l10n_br_account.cst.template">
2102+ <field name="code">56</field>
2103+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
2104+ <field name="tax_code_template_id" ref="tax_code_5" />
2105+ </record>
2106+
2107+ <record id="l10n_br_cst_template_18" model="l10n_br_account.cst.template">
2108+ <field name="code">60</field>
2109+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
2110+ <field name="tax_code_template_id" ref="tax_code_5" />
2111+ </record>
2112+
2113+ <record id="l10n_br_cst_template_19" model="l10n_br_account.cst.template">
2114+ <field name="code">61</field>
2115+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
2116+ <field name="tax_code_template_id" ref="tax_code_5" />
2117+ </record>
2118+
2119+ <record id="l10n_br_cst_template_20" model="l10n_br_account.cst.template">
2120+ <field name="code">62</field>
2121+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
2122+ <field name="tax_code_template_id" ref="tax_code_5" />
2123+ </record>
2124+
2125+ <record id="l10n_br_cst_template_21" model="l10n_br_account.cst.template">
2126+ <field name="code">63</field>
2127+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
2128+ <field name="tax_code_template_id" ref="tax_code_5" />
2129+ </record>
2130+
2131+ <record id="l10n_br_cst_template_22" model="l10n_br_account.cst.template">
2132+ <field name="code">64</field>
2133+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
2134+ <field name="tax_code_template_id" ref="tax_code_5" />
2135+ </record>
2136+
2137+ <record id="l10n_br_cst_template_23" model="l10n_br_account.cst.template">
2138+ <field name="code">65</field>
2139+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
2140+ <field name="tax_code_template_id" ref="tax_code_5" />
2141+ </record>
2142+
2143+ <record id="l10n_br_cst_template_24" model="l10n_br_account.cst.template">
2144+ <field name="code">66</field>
2145+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação</field>
2146+ <field name="tax_code_template_id" ref="tax_code_5" />
2147+ </record>
2148+
2149+ <record id="l10n_br_cst_template_25" model="l10n_br_account.cst.template">
2150+ <field name="code">67</field>
2151+ <field name="name">Crédito Presumido - Outras Operações</field>
2152+ <field name="tax_code_template_id" ref="tax_code_5" />
2153+ </record>
2154+
2155+ <record id="l10n_br_cst_template_26" model="l10n_br_account.cst.template">
2156+ <field name="code">70</field>
2157+ <field name="name">Operação de Aquisição sem Direito a Crédito</field>
2158+ <field name="tax_code_template_id" ref="tax_code_5" />
2159+ </record>
2160+
2161+ <record id="l10n_br_cst_template_27" model="l10n_br_account.cst.template">
2162+ <field name="code">71</field>
2163+ <field name="name">Operação de Aquisição com Isenção</field>
2164+ <field name="tax_code_template_id" ref="tax_code_5" />
2165+ </record>
2166+
2167+ <record id="l10n_br_cst_template_28" model="l10n_br_account.cst.template">
2168+ <field name="code">72</field>
2169+ <field name="name">Operação de Aquisição com Suspensão</field>
2170+ <field name="tax_code_template_id" ref="tax_code_5" />
2171+ </record>
2172+
2173+ <record id="l10n_br_cst_template_29" model="l10n_br_account.cst.template">
2174+ <field name="code">73</field>
2175+ <field name="name">Operação de Aquisição a Alíquota Zero</field>
2176+ <field name="tax_code_template_id" ref="tax_code_5" />
2177+ </record>
2178+
2179+ <record id="l10n_br_cst_template_30" model="l10n_br_account.cst.template">
2180+ <field name="code">74</field>
2181+ <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
2182+ <field name="tax_code_template_id" ref="tax_code_5" />
2183+ </record>
2184+
2185+ <record id="l10n_br_cst_template_31" model="l10n_br_account.cst.template">
2186+ <field name="code">75</field>
2187+ <field name="name">Operação de Aquisição por Substituição Tributária</field>
2188+ <field name="tax_code_template_id" ref="tax_code_5" />
2189+ </record>
2190+
2191+ <record id="l10n_br_cst_template_32" model="l10n_br_account.cst.template">
2192+ <field name="code">98</field>
2193+ <field name="name">Outras Operações de Entrada</field>
2194+ <field name="tax_code_template_id" ref="tax_code_5" />
2195+ </record>
2196+
2197+ <record id="l10n_br_cst_template_33" model="l10n_br_account.cst.template">
2198+ <field name="code">99</field>
2199+ <field name="name">Outras Operações</field>
2200+ <field name="tax_code_template_id" ref="tax_code_5" />
2201+ </record>
2202+
2203+ <record id="l10n_br_cst_template_34" model="l10n_br_account.cst.template">
2204+ <field name="code">01</field>
2205+ <field name="name">Operação Tributável com Alíquota Básica</field>
2206+ <field name="tax_code_template_id" ref="tax_code_4" />
2207+ </record>
2208+
2209+ <record id="l10n_br_cst_template_35" model="l10n_br_account.cst.template">
2210+ <field name="code">02</field>
2211+ <field name="name">Operação Tributável com Alíquota Diferenciada</field>
2212+ <field name="tax_code_template_id" ref="tax_code_4" />
2213+ </record>
2214+
2215+ <record id="l10n_br_cst_template_36" model="l10n_br_account.cst.template">
2216+ <field name="code">03</field>
2217+ <field name="name">Operação Tributável com Alíquota por Unidade de Medida de Produto</field>
2218+ <field name="tax_code_template_id" ref="tax_code_4" />
2219+ </record>
2220+
2221+ <record id="l10n_br_cst_template_37" model="l10n_br_account.cst.template">
2222+ <field name="code">04</field>
2223+ <field name="name">Operação Tributável Monofásica - Revenda a Alíquota Zero</field>
2224+ <field name="tax_code_template_id" ref="tax_code_4" />
2225+ </record>
2226+
2227+ <record id="l10n_br_cst_template_38" model="l10n_br_account.cst.template">
2228+ <field name="code">05</field>
2229+ <field name="name">Operação Tributável por Substituição Tributária</field>
2230+ <field name="tax_code_template_id" ref="tax_code_4" />
2231+ </record>
2232+
2233+ <record id="l10n_br_cst_template_39" model="l10n_br_account.cst.template">
2234+ <field name="code">06</field>
2235+ <field name="name">Operação Tributável a Alíquota Zero</field>
2236+ <field name="tax_code_template_id" ref="tax_code_4" />
2237+ </record>
2238+
2239+ <record id="l10n_br_cst_template_40" model="l10n_br_account.cst.template">
2240+ <field name="code">07</field>
2241+ <field name="name">Operação Isenta da Contribuição</field>
2242+ <field name="tax_code_template_id" ref="tax_code_4" />
2243+ </record>
2244+
2245+ <record id="l10n_br_cst_template_41" model="l10n_br_account.cst.template">
2246+ <field name="code">08</field>
2247+ <field name="name">Operação sem Incidência da Contribuição</field>
2248+ <field name="tax_code_template_id" ref="tax_code_4" />
2249+ </record>
2250+
2251+ <record id="l10n_br_cst_template_42" model="l10n_br_account.cst.template">
2252+ <field name="code">09</field>
2253+ <field name="name">Operação com Suspensão da Contribuição</field>
2254+ <field name="tax_code_template_id" ref="tax_code_4" />
2255+ </record>
2256+
2257+ <record id="l10n_br_cst_template_43" model="l10n_br_account.cst.template">
2258+ <field name="code">49</field>
2259+ <field name="name">Outras Operações de Saída</field>
2260+ <field name="tax_code_template_id" ref="tax_code_4" />
2261+ </record>
2262+
2263+ <record id="l10n_br_cst_template_44" model="l10n_br_account.cst.template">
2264+ <field name="code">50</field>
2265+ <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
2266+ <field name="tax_code_template_id" ref="tax_code_4" />
2267+ </record>
2268+
2269+ <record id="l10n_br_cst_template_45" model="l10n_br_account.cst.template">
2270+ <field name="code">51</field>
2271+ <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno</field>
2272+ <field name="tax_code_template_id" ref="tax_code_4" />
2273+ </record>
2274+
2275+ <record id="l10n_br_cst_template_46" model="l10n_br_account.cst.template">
2276+ <field name="code">52</field>
2277+ <field name="name">Operação com Direito a Crédito - Vinculada Exclusivamente a Receita de Exportação</field>
2278+ <field name="tax_code_template_id" ref="tax_code_4" />
2279+ </record>
2280+
2281+ <record id="l10n_br_cst_template_47" model="l10n_br_account.cst.template">
2282+ <field name="code">53</field>
2283+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
2284+ <field name="tax_code_template_id" ref="tax_code_4" />
2285+ </record>
2286+
2287+ <record id="l10n_br_cst_template_48" model="l10n_br_account.cst.template">
2288+ <field name="code">54</field>
2289+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
2290+ <field name="tax_code_template_id" ref="tax_code_4" />
2291+ </record>
2292+
2293+ <record id="l10n_br_cst_template_49" model="l10n_br_account.cst.template">
2294+ <field name="code">55</field>
2295+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
2296+ <field name="tax_code_template_id" ref="tax_code_4" />
2297+ </record>
2298+
2299+ <record id="l10n_br_cst_template_50" model="l10n_br_account.cst.template">
2300+ <field name="code">56</field>
2301+ <field name="name">Operação com Direito a Crédito - Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
2302+ <field name="tax_code_template_id" ref="tax_code_4" />
2303+ </record>
2304+
2305+ <record id="l10n_br_cst_template_51" model="l10n_br_account.cst.template">
2306+ <field name="code">60</field>
2307+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno</field>
2308+ <field name="tax_code_template_id" ref="tax_code_4" />
2309+ </record>
2310+
2311+ <record id="l10n_br_cst_template_52" model="l10n_br_account.cst.template">
2312+ <field name="code">61</field>
2313+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno</field>
2314+ <field name="tax_code_template_id" ref="tax_code_4" />
2315+ </record>
2316+
2317+ <record id="l10n_br_cst_template_53" model="l10n_br_account.cst.template">
2318+ <field name="code">62</field>
2319+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação</field>
2320+ <field name="tax_code_template_id" ref="tax_code_4" />
2321+ </record>
2322+
2323+ <record id="l10n_br_cst_template_54" model="l10n_br_account.cst.template">
2324+ <field name="code">63</field>
2325+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno</field>
2326+ <field name="tax_code_template_id" ref="tax_code_4" />
2327+ </record>
2328+
2329+ <record id="l10n_br_cst_template_55" model="l10n_br_account.cst.template">
2330+ <field name="code">64</field>
2331+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação</field>
2332+ <field name="tax_code_template_id" ref="tax_code_4" />
2333+ </record>
2334+
2335+ <record id="l10n_br_cst_template_56" model="l10n_br_account.cst.template">
2336+ <field name="code">65</field>
2337+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação</field>
2338+ <field name="tax_code_template_id" ref="tax_code_4" />
2339+ </record>
2340+
2341+ <record id="l10n_br_cst_template_57" model="l10n_br_account.cst.template">
2342+ <field name="code">66</field>
2343+ <field name="name">Crédito Presumido - Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno, e de Exportação</field>
2344+ <field name="tax_code_template_id" ref="tax_code_4" />
2345+ </record>
2346+
2347+ <record id="l10n_br_cst_template_58" model="l10n_br_account.cst.template">
2348+ <field name="code">67</field>
2349+ <field name="name">Crédito Presumido - Outras Operações</field>
2350+ <field name="tax_code_template_id" ref="tax_code_4" />
2351+ </record>
2352+
2353+ <record id="l10n_br_cst_template_59" model="l10n_br_account.cst.template">
2354+ <field name="code">70</field>
2355+ <field name="name">Operação de Aquisição sem Direito a Crédito</field>
2356+ <field name="tax_code_template_id" ref="tax_code_4" />
2357+ </record>
2358+
2359+ <record id="l10n_br_cst_template_60" model="l10n_br_account.cst.template">
2360+ <field name="code">71</field>
2361+ <field name="name">Operação de Aquisição com Isenção</field>
2362+ <field name="tax_code_template_id" ref="tax_code_4" />
2363+ </record>
2364+
2365+ <record id="l10n_br_cst_template_61" model="l10n_br_account.cst.template">
2366+ <field name="code">72</field>
2367+ <field name="name">Operação de Aquisição com Suspensão</field>
2368+ <field name="tax_code_template_id" ref="tax_code_4" />
2369+ </record>
2370+
2371+ <record id="l10n_br_cst_template_62" model="l10n_br_account.cst.template">
2372+ <field name="code">73</field>
2373+ <field name="name">Operação de Aquisição a Alíquota Zero</field>
2374+ <field name="tax_code_template_id" ref="tax_code_4" />
2375+ </record>
2376+
2377+ <record id="l10n_br_cst_template_63" model="l10n_br_account.cst.template">
2378+ <field name="code">74</field>
2379+ <field name="name">Operação de Aquisição sem Incidência da Contribuição</field>
2380+ <field name="tax_code_template_id" ref="tax_code_4" />
2381+ </record>
2382+
2383+ <record id="l10n_br_cst_template_64" model="l10n_br_account.cst.template">
2384+ <field name="code">75</field>
2385+ <field name="name">Operação de Aquisição por Substituição Tributária</field>
2386+ <field name="tax_code_template_id" ref="tax_code_4" />
2387+ </record>
2388+
2389+ <record id="l10n_br_cst_template_65" model="l10n_br_account.cst.template">
2390+ <field name="code">98</field>
2391+ <field name="name">Outras Operações de Entrada</field>
2392+ <field name="tax_code_template_id" ref="tax_code_4" />
2393+ </record>
2394+
2395+ <record id="l10n_br_cst_template_66" model="l10n_br_account.cst.template">
2396+ <field name="code">99</field>
2397+ <field name="name">Outras Operações</field>
2398+ <field name="tax_code_template_id" ref="tax_code_4" />
2399+ </record>
2400+
2401+ <record id="l10n_br_cst_template_67" model="l10n_br_account.cst.template">
2402+ <field name="code">00</field>
2403+ <field name="name">Entrada com recuperação de crédito</field>
2404+ <field name="tax_code_template_id" ref="tax_code_3" />
2405+ </record>
2406+
2407+ <record id="l10n_br_cst_template_68" model="l10n_br_account.cst.template">
2408+ <field name="code">01</field>
2409+ <field name="name">Entrada tributada com alíquota zero</field>
2410+ <field name="tax_code_template_id" ref="tax_code_3" />
2411+ </record>
2412+
2413+ <record id="l10n_br_cst_template_69" model="l10n_br_account.cst.template">
2414+ <field name="code">02</field>
2415+ <field name="name">Entrada isenta</field>
2416+ <field name="tax_code_template_id" ref="tax_code_3" />
2417+ </record>
2418+
2419+ <record id="l10n_br_cst_template_70" model="l10n_br_account.cst.template">
2420+ <field name="code">03</field>
2421+ <field name="name">Entrada não-tributada</field>
2422+ <field name="tax_code_template_id" ref="tax_code_3" />
2423+ </record>
2424+
2425+ <record id="l10n_br_cst_template_71" model="l10n_br_account.cst.template">
2426+ <field name="code">04</field>
2427+ <field name="name">Entrada imune</field>
2428+ <field name="tax_code_template_id" ref="tax_code_3" />
2429+ </record>
2430+
2431+ <record id="l10n_br_cst_template_72" model="l10n_br_account.cst.template">
2432+ <field name="code">05</field>
2433+ <field name="name">Entrada com suspensão</field>
2434+ <field name="tax_code_template_id" ref="tax_code_3" />
2435+ </record>
2436+
2437+ <record id="l10n_br_cst_template_73" model="l10n_br_account.cst.template">
2438+ <field name="code">49</field>
2439+ <field name="name">Outras entradas</field>
2440+ <field name="tax_code_template_id" ref="tax_code_3" />
2441+ </record>
2442+
2443+ <record id="l10n_br_cst_template_74" model="l10n_br_account.cst.template">
2444+ <field name="code">50</field>
2445+ <field name="name">Saída tributada</field>
2446+ <field name="tax_code_template_id" ref="tax_code_3" />
2447+ </record>
2448+
2449+ <record id="l10n_br_cst_template_75" model="l10n_br_account.cst.template">
2450+ <field name="code">51</field>
2451+ <field name="name">Saída tributada com alíquota zero</field>
2452+ <field name="tax_code_template_id" ref="tax_code_3" />
2453+ </record>
2454+
2455+ <record id="l10n_br_cst_template_76" model="l10n_br_account.cst.template">
2456+ <field name="code">52</field>
2457+ <field name="name">Saída isenta</field>
2458+ <field name="tax_code_template_id" ref="tax_code_3" />
2459+ </record>
2460+
2461+ <record id="l10n_br_cst_template_77" model="l10n_br_account.cst.template">
2462+ <field name="code">53</field>
2463+ <field name="name">Saída não-tributada</field>
2464+ <field name="tax_code_template_id" ref="tax_code_3" />
2465+ </record>
2466+
2467+ <record id="l10n_br_cst_template_78" model="l10n_br_account.cst.template">
2468+ <field name="code">54</field>
2469+ <field name="name">Saída imune</field>
2470+ <field name="tax_code_template_id" ref="tax_code_3" />
2471+ </record>
2472+
2473+ <record id="l10n_br_cst_template_79" model="l10n_br_account.cst.template">
2474+ <field name="code">55</field>
2475+ <field name="name">Saída com suspensão</field>
2476+ <field name="tax_code_template_id" ref="tax_code_3" />
2477+ </record>
2478+
2479+ <record id="l10n_br_cst_template_80" model="l10n_br_account.cst.template">
2480+ <field name="code">99</field>
2481+ <field name="name">Outras saídas</field>
2482+ <field name="tax_code_template_id" ref="tax_code_3" />
2483+ </record>
2484+
2485+ <record id="l10n_br_cst_template_92" model="l10n_br_account.cst.template">
2486+ <field name="code">00</field>
2487+ <field name="name">Tributada integralmente</field>
2488+ <field name="tax_code_template_id" ref="tax_code_1" />
2489+ </record>
2490+
2491+ <record id="l10n_br_cst_template_93" model="l10n_br_account.cst.template">
2492+ <field name="code">10</field>
2493+ <field name="name">Tributada e com cobrança do ICMS por substituição tributária</field>
2494+ <field name="tax_code_template_id" ref="tax_code_1" />
2495+ </record>
2496+
2497+ <record id="l10n_br_cst_template_94" model="l10n_br_account.cst.template">
2498+ <field name="code">20</field>
2499+ <field name="name">Com redução de base de cálculo</field>
2500+ <field name="tax_code_template_id" ref="tax_code_1" />
2501+ </record>
2502+
2503+ <record id="l10n_br_cst_template_95" model="l10n_br_account.cst.template">
2504+ <field name="code">30</field>
2505+ <field name="name">Isenta ou não tributada e com cobrança do ICMS por substituição tributária</field>
2506+ <field name="tax_code_template_id" ref="tax_code_1" />
2507+ </record>
2508+
2509+ <record id="l10n_br_cst_template_96" model="l10n_br_account.cst.template">
2510+ <field name="code">40</field>
2511+ <field name="name">Isenta</field>
2512+ <field name="tax_code_template_id" ref="tax_code_1" />
2513+ </record>
2514+
2515+ <record id="l10n_br_cst_template_97" model="l10n_br_account.cst.template">
2516+ <field name="code">41</field>
2517+ <field name="name">Não tributada</field>
2518+ <field name="tax_code_template_id" ref="tax_code_1" />
2519+ </record>
2520+
2521+ <record id="l10n_br_cst_template_98" model="l10n_br_account.cst.template">
2522+ <field name="code">50</field>
2523+ <field name="name">Suspensão</field>
2524+ <field name="tax_code_template_id" ref="tax_code_1" />
2525+ </record>
2526+
2527+ <record id="l10n_br_cst_template_99" model="l10n_br_account.cst.template">
2528+ <field name="code">51</field>
2529+ <field name="name">Diferimento</field>
2530+ <field name="tax_code_template_id" ref="tax_code_1" />
2531+ </record>
2532+
2533+ <record id="l10n_br_cst_template_100" model="l10n_br_account.cst.template">
2534+ <field name="code">60</field>
2535+ <field name="name">ICMS cobrado anteriormente por substituição tributária</field>
2536+ <field name="tax_code_template_id" ref="tax_code_1" />
2537+ </record>
2538+
2539+ <record id="l10n_br_cst_template_101" model="l10n_br_account.cst.template">
2540+ <field name="code">70</field>
2541+ <field name="name">Com redução de base de cálculo e cobrança do ICMS por substituição tributária</field>
2542+ <field name="tax_code_template_id" ref="tax_code_1" />
2543+ </record>
2544+
2545+ <record id="l10n_br_cst_template_102" model="l10n_br_account.cst.template">
2546+ <field name="code">90</field>
2547+ <field name="name">Outras</field>
2548+ <field name="tax_code_template_id" ref="tax_code_1" />
2549+ </record>
2550+
2551+ <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
2552+ <field name="code">101</field>
2553+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
2554+ <field name="tax_code_template_id" ref="tax_code_1" />
2555+ </record>
2556+
2557+ <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
2558+ <field name="code">102</field>
2559+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
2560+ <field name="tax_code_template_id" ref="tax_code_1" />
2561+ </record>
2562+
2563+ <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
2564+ <field name="code">103</field>
2565+ <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
2566+ <field name="tax_code_template_id" ref="tax_code_1" />
2567+ </record>
2568+
2569+ <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
2570+ <field name="code">201</field>
2571+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
2572+ <field name="tax_code_template_id" ref="tax_code_1" />
2573+ </record>
2574+
2575+ <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
2576+ <field name="code">202</field>
2577+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
2578+ <field name="tax_code_template_id" ref="tax_code_1" />
2579+ </record>
2580+
2581+ <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
2582+ <field name="code">203</field>
2583+ <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
2584+ <field name="tax_code_template_id" ref="tax_code_1" />
2585+ </record>
2586+
2587+ <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
2588+ <field name="code">300</field>
2589+ <field name="name">Simples Nacional - Imune</field>
2590+ <field name="tax_code_template_id" ref="tax_code_1" />
2591+ </record>
2592+
2593+ <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
2594+ <field name="code">400</field>
2595+ <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
2596+ <field name="tax_code_template_id" ref="tax_code_1" />
2597+ </record>
2598+
2599+ <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
2600+ <field name="code">500</field>
2601+ <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
2602+ <field name="tax_code_template_id" ref="tax_code_1" />
2603+ </record>
2604+
2605+ <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
2606+ <field name="code">900</field>
2607+ <field name="name">Simples Nacional - Outros</field>
2608+ <field name="tax_code_template_id" ref="tax_code_1" />
2609+ </record>
2610+
2611+ <record id="l10n_br_cst_template_103" model="l10n_br_account.cst.template">
2612+ <field name="code">101</field>
2613+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito</field>
2614+ <field name="tax_code_template_id" ref="tax_code_1" />
2615+ </record>
2616+
2617+ <record id="l10n_br_cst_template_104" model="l10n_br_account.cst.template">
2618+ <field name="code">102</field>
2619+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito</field>
2620+ <field name="tax_code_template_id" ref="tax_code_1" />
2621+ </record>
2622+
2623+ <record id="l10n_br_cst_template_105" model="l10n_br_account.cst.template">
2624+ <field name="code">103</field>
2625+ <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta</field>
2626+ <field name="tax_code_template_id" ref="tax_code_1" />
2627+ </record>
2628+
2629+ <record id="l10n_br_cst_template_106" model="l10n_br_account.cst.template">
2630+ <field name="code">201</field>
2631+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional com permissão de crédito e com cobrança do ICMS por substituição tributária</field>
2632+ <field name="tax_code_template_id" ref="tax_code_1" />
2633+ </record>
2634+
2635+ <record id="l10n_br_cst_template_107" model="l10n_br_account.cst.template">
2636+ <field name="code">202</field>
2637+ <field name="name">Simples Nacional - Tributada pelo Simples Nacional sem permissão de crédito e com cobrança do ICMS por substituição tributária</field>
2638+ <field name="tax_code_template_id" ref="tax_code_1" />
2639+ </record>
2640+
2641+ <record id="l10n_br_cst_template_108" model="l10n_br_account.cst.template">
2642+ <field name="code">203</field>
2643+ <field name="name">Simples Nacional - Isenção do ICMS no Simples Nacional para faixa de receita bruta e com cobrança do ICMS por substituição tributária</field>
2644+ <field name="tax_code_template_id" ref="tax_code_1" />
2645+ </record>
2646+
2647+ <record id="l10n_br_cst_template_109" model="l10n_br_account.cst.template">
2648+ <field name="code">300</field>
2649+ <field name="name">Simples Nacional - Imune</field>
2650+ <field name="tax_code_template_id" ref="tax_code_1" />
2651+ </record>
2652+
2653+ <record id="l10n_br_cst_template_110" model="l10n_br_account.cst.template">
2654+ <field name="code">400</field>
2655+ <field name="name">Simples Nacional - Não tributada pelo Simples Nacional</field>
2656+ <field name="tax_code_template_id" ref="tax_code_1" />
2657+ </record>
2658+
2659+ <record id="l10n_br_cst_template_111" model="l10n_br_account.cst.template">
2660+ <field name="code">500</field>
2661+ <field name="name">Simples Nacional - ICMS cobrado anteriormente por substituição tributária (substituído) ou por antecipação</field>
2662+ <field name="tax_code_template_id" ref="tax_code_1" />
2663+ </record>
2664+
2665+ <record id="l10n_br_cst_template_112" model="l10n_br_account.cst.template">
2666+ <field name="code">900</field>
2667+ <field name="name">Simples Nacional - Outros</field>
2668+ <field name="tax_code_template_id" ref="tax_code_1" />
2669+ </record>
2670+
2671+ </data>
2672+</openerp>
2673
2674=== modified file 'l10n_br/i18n/pt_BR.po'
2675--- l10n_br/i18n/pt_BR.po 2011-09-05 05:59:33 +0000
2676+++ l10n_br/i18n/pt_BR.po 2011-10-03 14:50:33 +0000
2677@@ -1,42 +1,201 @@
2678-# Brazilian Portuguese translation for openobject-addons
2679-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
2680-# This file is distributed under the same license as the openobject-addons package.
2681-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
2682+# Translation of OpenERP Server.
2683+# This file contains the translation of the following modules:
2684+# * l10n_br
2685 #
2686 msgid ""
2687 msgstr ""
2688-"Project-Id-Version: openobject-addons\n"
2689-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
2690-"POT-Creation-Date: 2011-01-07 06:40+0000\n"
2691-"PO-Revision-Date: 2011-03-07 18:00+0000\n"
2692-"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
2693-"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
2694+"Project-Id-Version: OpenERP Server 6.0.3\n"
2695+"Report-Msgid-Bugs-To: support@openerp.com\n"
2696+"POT-Creation-Date: 2011-09-19 17:22+0000\n"
2697+"PO-Revision-Date: 2011-09-19 17:22+0000\n"
2698+"Last-Translator: <>\n"
2699+"Language-Team: \n"
2700 "MIME-Version: 1.0\n"
2701 "Content-Type: text/plain; charset=UTF-8\n"
2702-"Content-Transfer-Encoding: 8bit\n"
2703-"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n"
2704-"X-Generator: Launchpad (build 13830)\n"
2705+"Content-Transfer-Encoding: \n"
2706+"Plural-Forms: \n"
2707+
2708+#. module: l10n_br
2709+#: field:account.tax,tax_discount:0
2710+#: field:account.tax.code,tax_discount:0
2711+#: field:account.tax.code.template,tax_discount:0
2712+#: field:account.tax.template,tax_discount:0
2713+msgid "Discount this Tax in Prince"
2714+msgstr "Descontar Imposto do Preço"
2715+
2716+#. module: l10n_br
2717+#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form
2718+#: model:ir.model,name:l10n_br.model_l10n_br_account_cst
2719+#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst
2720+#: view:l10n_br_account.cst:0
2721+msgid "Tax Situation Code"
2722+msgstr "Código de Situação Tributária"
2723+
2724+#. module: l10n_br
2725+#: model:ir.model,name:l10n_br.model_account_tax_code
2726+#: field:l10n_br_account.cst,tax_code_id:0
2727+msgid "Tax Code"
2728+msgstr "Código da taxa"
2729+
2730+#. module: l10n_br
2731+#: help:account.tax.code,domain:0
2732+#: help:account.tax.code.template,domain:0
2733+msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
2734+msgstr "Este campo é usado somente se você desenvolver seu proprio modulos para criar impostos ou taxas especificas."
2735+
2736+#. module: l10n_br
2737+#: field:account.tax,amount_mva:0
2738+#: field:account.tax.template,amount_mva:0
2739+msgid "MVA Percent"
2740+msgstr "Percentual MVA"
2741+
2742+#. module: l10n_br
2743+#: field:l10n_br_account.cst,name:0
2744+#: field:l10n_br_account.cst.template,name:0
2745+msgid "Description"
2746+msgstr "Descrição"
2747+
2748+#. module: l10n_br
2749+#: model:ir.model,name:l10n_br.model_account_journal
2750+msgid "Journal"
2751+msgstr "Diário"
2752+
2753+#. module: l10n_br
2754+#: help:account.tax.template,amount_mva:0
2755+#: help:account.tax.template,base_reduction:0
2756+msgid "For taxes of type percentage, enter % ratio between 0-1."
2757+msgstr "Um percentual decimal em % entre 0-1."
2758+
2759+#. module: l10n_br
2760+#: field:account.tax,base_reduction:0
2761+#: field:account.tax.template,base_reduction:0
2762+msgid "Redution"
2763+msgstr "Redução"
2764+
2765+#. module: l10n_br
2766+#: constraint:account.tax.code.template:0
2767+msgid "Error ! You can not create recursive Tax Codes."
2768+msgstr "Erro ! Você não pode criar Códigos de Impostos recursivos"
2769+
2770+#. module: l10n_br
2771+#: help:account.tax,amount_mva:0
2772+#: help:account.tax,base_reduction:0
2773+msgid "Um percentual decimal em % entre 0-1."
2774+msgstr "Um percentual decimal em % entre 0-1."
2775+
2776+#. module: l10n_br
2777+#: model:ir.model,name:l10n_br.model_account_tax
2778+msgid "account.tax"
2779+msgstr "account.tax"
2780+
2781+#. module: l10n_br
2782+#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form
2783+#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template
2784+#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template
2785+#: view:l10n_br_account.cst.template:0
2786+msgid "Tax Situation Code Template"
2787+msgstr "Modelo de Código de Situação Tributária"
2788+
2789+#. module: l10n_br
2790+#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
2791+msgid "wizard.multi.charts.accounts"
2792+msgstr "wizard.multi.charts.accounts"
2793
2794 #. module: l10n_br
2795 #: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
2796-msgid ""
2797-"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
2798-"the name of the company, the chart template to follow, the no. of digits to "
2799-"generate the code for your accounts and Bank account, currency to create "
2800-"Journals. Thus,the pure copy of chart Template is generated.\n"
2801-" This is the same wizard that runs from Financial "
2802-"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
2803-"Chart of Accounts from a Chart Template."
2804-msgstr ""
2805-"Gera o Plano de Contas a partir de um Plano Modelo. Será solicitado que você "
2806-"informe o nome da empresa, o modelo do plano para seguir, o número de "
2807-"dígitos para gerar o código de suas contas, a conta bancária e moeda para "
2808-"criar os diários. Assim, a cópia pura do Plano Modelo é gerada.\n"
2809-" Este é o mesmo assistente que roda a partir de Contas/Configuração/Conta "
2810-"Financeira/Conta/Contas/Gerar Plano de Contas a partir de um Plano Modelo."
2811-
2812-#. module: l10n_br
2813-#: model:ir.module.module,description:l10n_br.module_meta_information
2814+msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
2815+" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
2816+msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
2817+" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
2818+
2819+#. module: l10n_br
2820+#: field:account.journal,internal_sequence:0
2821+msgid "Internal Sequence"
2822+msgstr "Sequência Interna"
2823+
2824+#. module: l10n_br
2825+#: help:account.tax,tax_discount:0
2826+#: help:account.tax.code,tax_discount:0
2827+#: help:account.tax.code.template,tax_discount:0
2828+#: help:account.tax.template,tax_discount:0
2829+msgid "Mark it for (ICMS, PIS e etc.)."
2830+msgstr "Marque no Caso de (ICMS, PIS, COFINS, ISS e etc.)."
2831+
2832+#. module: l10n_br
2833+#: field:account.tax.code,domain:0
2834+#: field:account.tax.code.template,domain:0
2835+msgid "Domain"
2836+msgstr "Domínio"
2837+
2838+#. module: l10n_br
2839+#: field:l10n_br_account.cst,code:0
2840+#: field:l10n_br_account.cst.template,code:0
2841+msgid "Code"
2842+msgstr "Código"
2843+
2844+#. module: l10n_br
2845+#: constraint:account.tax.code:0
2846+msgid "Error ! You can not create recursive accounts."
2847+msgstr "Erro ! Você não pode criar contas recursivas"
2848+
2849+#. module: l10n_br
2850+#: model:ir.model,name:l10n_br.model_account_tax_template
2851+msgid "account.tax.template"
2852+msgstr "account.tax.template"
2853+
2854+#. module: l10n_br
2855+#: sql_constraint:account.journal:0
2856+msgid "The name of the journal must be unique per company !"
2857+msgstr "O nome do diário deve ser único por empresa !"
2858+
2859+#. module: l10n_br
2860 #: model:ir.module.module,shortdesc:l10n_br.module_meta_information
2861 msgid "Brazilian Localization"
2862 msgstr "Localização Brasileira"
2863+
2864+#. module: l10n_br
2865+#: sql_constraint:account.journal:0
2866+msgid "The code of the journal must be unique per company !"
2867+msgstr "O código do diário deve ser único por empresa!"
2868+
2869+#. module: l10n_br
2870+#: model:ir.module.module,description:l10n_br.module_meta_information
2871+msgid "Brazilian Localization. This module consists in:\n"
2872+"- Generic Brazilian chart of accounts\n"
2873+"- Brazilian taxes such as:\n"
2874+" - IPI\n"
2875+" - ICMS\n"
2876+" - PIS\n"
2877+" - COFINS\n"
2878+" - ISS\n"
2879+" - IR\n"
2880+" - IRPJ\n"
2881+" - CSLL\n"
2882+"- Tax Situation Code (CST) required for the electronic fiscal invoicing (NFe)\n"
2883+"\n"
2884+"The field tax_discount has also been added in the account.tax.template and account.tax objects to allow the proper computation of some Brazilian VATs such as ICMS. The chart of account creation wizard has been extended to propagate those new data properly.\n"
2885+"\n"
2886+"It's important to note however that this module lack many implementations to use OpenERP properly in Brazil. Those implementations (such as the electronic fiscal Invoicing which is already operational) are brought by more than 15 additional modules of the Brazilian Launchpad localization project https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra addons branch. Those modules aim at not breaking with the remarkable OpenERP modularity, this is why they are numerous but small. One of the reasons for maintaining those modules apart is that Brazilian Localization leaders need commit rights agility to complete the localization as companies fund the remaining legal requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF ECF that are still missing as September 2011). Those modules are also strictly licensed under AGPL V3 and today don't come with any additional paid permission for online use of 'private modules'."
2887+msgstr "Localização Brasileira, este módulo consiste em:\n"
2888+"- Plano de contas contábeis genérico para empresas brasileiras;\n"
2889+"- Cadastro dos impostos brasileiros como:\n"
2890+"        - IPI\n"
2891+"        - ICMS\n"
2892+"        - PIS\n"
2893+"        - COFINS\n"
2894+"        - ISS\n"
2895+"        - IR\n"
2896+"        - IRPJ\n"
2897+"        - CSLL\n"
2898+"- Código de situação tributária, necessário para emissão das notas ficais e nota fiscal eletrônica.\n"
2899+"\n"
2900+"Também foi adicionado o campo tax_discount nos objetos account.tax.template e account.tax para calcular alguns impostos brasileiros como o ICMS, PIS, COFINS e ISS por exemplo. Estendido o wizard de criação de plano de contas para copiar essa informação para os impostos da empresa assim como o código de situação tributária destes impostos.\n"
2901+"\n"
2902+"E importante notar que esse módulo não conta com a maioria das implementações necessárias para a utilização do OpenERP no Brasil. Essas implementações complementares (como por exemplo a emissão da NFe que já é funcional) estão contidas dentro dos mais 15 de módulos do projeto Launchpad da localização brasileira https://launchpad.net/openerp.pt-br-localiz e as suas dependências que estão na branch extra-addons. Esses módulos procuram não diminuir a grande modularidade do OpenERP, por isso eles são pequenos módulos. Uma das razões para mantê-los num projeto separado é a necessidade dos líderes e desenvolvedores de localização terem agilidade nos commits para melhorar a localização brasileira a medida que clientes financiam a implementação dos vários requerimentos legais como em breve, Livros Fiscais, SPED Contábil, SPED Fiscal e PAF-ECF (que ainda faltam em Setembro de 2011). Esses módulos são apenas sobre licença AGPL v3 e hoje não contem permissões especial paga para módulos 'privados online'."
2903+
2904+#. module: l10n_br
2905+#: model:ir.model,name:l10n_br.model_account_tax_code_template
2906+#: field:l10n_br_account.cst.template,tax_code_template_id:0
2907+msgid "Tax Code Template"
2908+msgstr "Modelo de código de taxa"
2909+
2910
2911=== added file 'l10n_br/l10n_br.py'
2912--- l10n_br/l10n_br.py 1970-01-01 00:00:00 +0000
2913+++ l10n_br/l10n_br.py 2011-10-03 14:50:33 +0000
2914@@ -0,0 +1,84 @@
2915+# -*- encoding: utf-8 -*-
2916+#################################################################################
2917+# #
2918+# Copyright (C) 2009 Renato Lima - Akretion #
2919+# #
2920+#This program is free software: you can redistribute it and/or modify #
2921+#it under the terms of the GNU Affero General Public License as published by #
2922+#the Free Software Foundation, either version 3 of the License, or #
2923+#(at your option) any later version. #
2924+# #
2925+#This program is distributed in the hope that it will be useful, #
2926+#but WITHOUT ANY WARRANTY; without even the implied warranty of #
2927+#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
2928+#GNU General Public License for more details. #
2929+# #
2930+#You should have received a copy of the GNU General Public License #
2931+#along with this program. If not, see <http://www.gnu.org/licenses/>. #
2932+#################################################################################
2933+
2934+from osv import fields, osv
2935+
2936+class l10n_br_account_cst_template(osv.osv):
2937+ _name = 'l10n_br_account.cst.template'
2938+ _description = 'Tax Situation Code Template'
2939+ _columns = {
2940+ 'code': fields.char('Code', size=8,required=True),
2941+ 'name': fields.char('Description', size=64),
2942+ 'tax_code_template_id': fields.many2one('account.tax.code.template', 'Tax Code Template',required=True),
2943+ }
2944+
2945+ def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
2946+ if not args:
2947+ args = []
2948+ if context is None:
2949+ context = {}
2950+ ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
2951+ return self.name_get(cr, user, ids, context)
2952+
2953+ def name_get(self, cr, uid, ids, context=None):
2954+ if not ids:
2955+ return []
2956+ reads = self.read(cr, uid, ids, ['name', 'code'], context=context)
2957+ res = []
2958+ for record in reads:
2959+ name = record['name']
2960+ if record['code']:
2961+ name = record['code'] + ' - '+name
2962+ res.append((record['id'], name))
2963+ return res
2964+
2965+l10n_br_account_cst_template()
2966+
2967+class l10n_br_account_cst(osv.osv):
2968+ _name = 'l10n_br_account.cst'
2969+ _description = 'Tax Situation Code'
2970+ _columns = {
2971+ 'code': fields.char('Code', size=8,required=True),
2972+ 'name': fields.char('Description', size=64),
2973+ 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code',required=True),
2974+ }
2975+
2976+ def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
2977+ if not args:
2978+ args = []
2979+ if context is None:
2980+ context = {}
2981+ ids = self.search(cr, user, ['|',('name',operator,name),('code',operator,name)] + args, limit=limit, context=context)
2982+ return self.name_get(cr, user, ids, context)
2983+
2984+ def name_get(self, cr, uid, ids, context=None):
2985+ if not ids:
2986+ return []
2987+ reads = self.read(cr, uid, ids, ['name', 'code'], context=context)
2988+ res = []
2989+ for record in reads:
2990+ name = record['name']
2991+ if record['code']:
2992+ name = record['code'] + ' - '+name
2993+ res.append((record['id'], name))
2994+ return res
2995+
2996+l10n_br_account_cst()
2997+
2998+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
2999\ No newline at end of file
3000
3001=== added file 'l10n_br/l10n_br_view.xml'
3002--- l10n_br/l10n_br_view.xml 1970-01-01 00:00:00 +0000
3003+++ l10n_br/l10n_br_view.xml 2011-10-03 14:50:33 +0000
3004@@ -0,0 +1,80 @@
3005+<?xml version="1.0" encoding="utf-8"?>
3006+<openerp>
3007+ <data>
3008+
3009+ <record model="ir.ui.view" id="view_l10n_br_cst_template_form">
3010+ <field name="name">l10n_br.cst.form</field>
3011+ <field name="model">l10n_br_account.cst.template</field>
3012+ <field name="type">form</field>
3013+ <field name="arch" type="xml">
3014+ <form string="Tax Situation Code Template">
3015+ <field name="code" select="1"/>
3016+ <field name="name" select="1"/>
3017+ <field name="tax_code_template_id" select="2"/>
3018+ </form>
3019+ </field>
3020+ </record>
3021+
3022+ <record model="ir.ui.view" id="view_l10n_br_cst_template_tree">
3023+ <field name="name">l10n_br.cst.tree</field>
3024+ <field name="model">l10n_br_account.cst.template</field>
3025+ <field name="type">tree</field>
3026+ <field name="arch" type="xml">
3027+ <tree string="Tax Situation Code Template">
3028+ <field name="code" select="1"/>
3029+ <field name="name" select="1"/>
3030+ <field name="tax_code_template_id" select="2"/>
3031+ </tree>
3032+ </field>
3033+ </record>
3034+
3035+ <record model="ir.actions.act_window" id="action_l10n_br_cst_template_form">
3036+ <field name="name">Tax Situation Code Template</field>
3037+ <field name="type">ir.actions.act_window</field>
3038+ <field name="res_model">l10n_br_account.cst.template</field>
3039+ <field name="view_mode">tree,form</field>
3040+ <field name="view_type">form</field>
3041+ <field name="view_id" ref="view_l10n_br_cst_template_tree"/>
3042+ </record>
3043+
3044+ <record model="ir.ui.view" id="view_l10n_br_cst_form">
3045+ <field name="name">l10n_br.cst.form</field>
3046+ <field name="model">l10n_br_account.cst</field>
3047+ <field name="type">form</field>
3048+ <field name="arch" type="xml">
3049+ <form string="Tax Situation Code">
3050+ <field name="code" select="1"/>
3051+ <field name="name" select="1"/>
3052+ <field name="tax_code_id" select="2"/>
3053+ </form>
3054+ </field>
3055+ </record>
3056+
3057+ <record model="ir.ui.view" id="view_l10n_br_cst_tree">
3058+ <field name="name">l10n_br.cst.tree</field>
3059+ <field name="model">l10n_br_account.cst</field>
3060+ <field name="type">tree</field>
3061+ <field name="arch" type="xml">
3062+ <tree string="Tax Situation Code">
3063+ <field name="code" select="1"/>
3064+ <field name="name" select="1"/>
3065+ <field name="tax_code_id" select="2"/>
3066+ </tree>
3067+ </field>
3068+ </record>
3069+
3070+ <record model="ir.actions.act_window" id="action_l10n_br_cst_form">
3071+ <field name="name">Tax Situation Code</field>
3072+ <field name="type">ir.actions.act_window</field>
3073+ <field name="res_model">l10n_br_account.cst</field>
3074+ <field name="view_mode">tree,form</field>
3075+ <field name="view_type">form</field>
3076+ <field name="view_id" ref="view_l10n_br_cst_tree"/>
3077+ </record>
3078+
3079+ <menuitem name="Tax Situation Code Template" id="menu_action_l10n_br_cst_template" sequence="99" parent="account.account_template_taxes" action="action_l10n_br_cst_template_form"/>
3080+
3081+ <menuitem name="Tax Situation Code" id="menu_action_l10n_br_cst" parent="account.next_id_27" sequence="99" action="action_l10n_br_cst_form"/>
3082+
3083+ </data>
3084+</openerp>
3085\ No newline at end of file
3086
3087=== added directory 'l10n_br/security'
3088=== added file 'l10n_br/security/ir.model.access.csv'
3089--- l10n_br/security/ir.model.access.csv 1970-01-01 00:00:00 +0000
3090+++ l10n_br/security/ir.model.access.csv 2011-10-03 14:50:33 +0000
3091@@ -0,0 +1,3 @@
3092+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
3093+"l10n_br_account_cst","l10n_br_account.cst","model_l10n_br_account_cst","account.group_account_invoice",1,1,1,1
3094+"l10n_br_account_cst_template","l10n_br_account.cst.template","model_l10n_br_account_cst_template","account.group_account_invoice",1,1,1,1
3095
3096=== added directory 'web_livechat/web'

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