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Viewing changes to l10n_br_data_account/account_fiscal_position_rule_data.xml

  • Committer: Renato Lima
  • Date: 2012-08-07 16:14:41 UTC
  • Revision ID: renatonlima@gmail.com-20120807161441-y6ioo1kmuv8en73e
l10n_br_account: incluido categoria de operações padrões para os documentos fiscais de entrada e saida, devoluções e nota fiscal de serviço. l10n_br_data_account: alterado referencias de categorias de operações que foram movidas para o modulo l10n_br_account.

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Lines of Context:
l10n_br_data_account/account_fiscal_position_rule_data.xml
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                    <field name="from_country" ref="base.br" />
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                    <field name="from_state" ref="l10n_br_base.br_rj" />
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                    <field name="fiscal_position_id" ref="template_fp_vendadeservico1" />
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                    <field name="fiscal_operation_category_id" ref="fo_category_servico" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_servico" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                        <field eval="1" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_ac" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
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                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_al" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
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                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_am" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
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                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_ap" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
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                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_ba" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
554
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_ce" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
571
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_df" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />        
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                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_es" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
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                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
605
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_go" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
622
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
622
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_ma" />
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638
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
639
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
639
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
653
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                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_mg" />
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                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms1" />
656
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
656
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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671
                    <field name="to_state" ref="l10n_br_base.br_ms" />
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672
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
673
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
673
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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688
                    <field name="to_state" ref="l10n_br_base.br_mt" />
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689
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
690
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
690
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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705
                    <field name="to_state" ref="l10n_br_base.br_pa" />
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706
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
707
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
707
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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708
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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710
                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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722
                    <field name="to_state" ref="l10n_br_base.br_pb" />
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723
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
724
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
724
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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725
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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726
                    <field eval="0" name="use_sale"/>
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727
                        <field eval="1" name="use_invoice"/>
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738
                    <field name="to_country" ref="base.br" />
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                    <field name="to_state" ref="l10n_br_base.br_pe" />
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740
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
741
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
741
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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755
                    <field name="to_country" ref="base.br" />
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756
                    <field name="to_state" ref="l10n_br_base.br_pi" />
757
757
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
758
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
758
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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759
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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761
                        <field eval="1" name="use_invoice"/>
772
772
                    <field name="to_country" ref="base.br" />
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773
                    <field name="to_state" ref="l10n_br_base.br_pr" />
774
774
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms1" />
775
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
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                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
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                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
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                    <field eval="0" name="use_sale"/>
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                        <field eval="1" name="use_invoice"/>
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                    <field name="to_country" ref="base.br" />
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790
                    <field name="to_state" ref="l10n_br_base.br_rj" />
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791
                    <field name="fiscal_position_id" ref="template_fp_devolucaodentrodoestado0" />
792
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
792
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
793
793
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
794
794
                    <field eval="0" name="use_sale"/>
795
795
                        <field eval="1" name="use_invoice"/>
806
806
                    <field name="to_country" ref="base.br" />
807
807
                    <field name="to_state" ref="l10n_br_base.br_rn" />
808
808
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
809
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
809
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
810
810
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
811
811
                    <field eval="0" name="use_sale"/>
812
812
                        <field eval="1" name="use_invoice"/>
823
823
                    <field name="to_country" ref="base.br" />
824
824
                    <field name="to_state" ref="l10n_br_base.br_ro" />
825
825
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
826
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
826
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
827
827
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
828
828
                    <field eval="0" name="use_sale"/>
829
829
                        <field eval="1" name="use_invoice"/>
840
840
                    <field name="to_country" ref="base.br" />
841
841
                    <field name="to_state" ref="l10n_br_base.br_rr" />
842
842
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
843
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
843
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
844
844
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
845
845
                    <field eval="0" name="use_sale"/>
846
846
                        <field eval="1" name="use_invoice"/>
857
857
                    <field name="to_country" ref="base.br" />
858
858
                    <field name="to_state" ref="l10n_br_base.br_rs" />
859
859
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms1" />
860
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
860
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
861
861
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
862
862
                    <field eval="0" name="use_sale"/>
863
863
                        <field eval="1" name="use_invoice"/>
874
874
                    <field name="to_country" ref="base.br" />
875
875
                    <field name="to_state" ref="l10n_br_base.br_sc" />
876
876
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms1" />
877
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
877
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
878
878
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
879
879
                    <field eval="0" name="use_sale"/>
880
880
                        <field eval="1" name="use_invoice"/>
891
891
                    <field name="to_country" ref="base.br" />
892
892
                    <field name="to_state" ref="l10n_br_base.br_se" />
893
893
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
894
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
894
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
895
895
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
896
896
                    <field eval="0" name="use_sale"/>
897
897
                        <field eval="1" name="use_invoice"/>
908
908
                    <field name="to_country" ref="base.br" />
909
909
                    <field name="to_state" ref="l10n_br_base.br_sp" />
910
910
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms1" />
911
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
911
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
912
912
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
913
913
                    <field eval="0" name="use_sale"/>
914
914
                        <field eval="1" name="use_invoice"/>
925
925
                    <field name="to_country" ref="base.br" />
926
926
                    <field name="to_state" ref="l10n_br_base.br_to" />
927
927
                    <field name="fiscal_position_id" ref="template_fp_devolucaoforadoestadoicms0" />
928
 
                    <field name="fiscal_operation_category_id" ref="fo_category_devolucao_venda" />
 
928
                    <field name="fiscal_operation_category_id" ref="l10n_br_account.fo_category_devolucao_venda" />
929
929
                    <field name="partner_fiscal_type_id" ref="l10n_br_account.partner_fiscal_type_1" />
930
930
                    <field eval="0" name="use_sale"/>
931
931
                        <field eval="1" name="use_invoice"/>